PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 16101801479 |
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 16060314092 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 10/19/2016 | Paid | $34.24 |
DO 6200 16063015582 | n/a | Impact Tools, Air Powered (Not Road Building) | 1201 | 10/19/2016 | Paid | $22.98 |