PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | VALVES |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 8100 24032119475 |
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 8100 24020906182 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/25/2024 | Paid | $3,294.30 |