PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 16020513479 |
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 15112303618 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 02/08/2016 | Paid | $16.56 |
DO 6200 15120804437 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 02/08/2016 | Paid | $31.21 |