PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 12062024906 |
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 6200 12053014931 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 06/21/2012 | Paid | $25.18 |
DO 6200 12060115071 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 06/21/2012 | Paid | $27.90 |