PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 19051521157 |
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 19021106440 | n/a | Impact Tools, Air Powered (Not Road Building) | 1151 | 05/16/2019 | Paid | $269.17 |
DO 6200 19021406673 | n/a | Impact Tools, Air Powered (Not Road Building) | 1131 | 05/16/2019 | Paid | $31.97 |