PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PIPES AND FITTINGS |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 14051222961 |
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 |
---|---|---|---|---|---|---|
PO 6200 14041411547 | n/a | Conduit and Fittings, Plastic/Pvc | 111 | 05/13/2014 | Paid | $102.99 |