PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 8500 20012310777 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8500 19052810803 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 01/24/2020 | Paid | $491.55 |