PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | GASOLINE/OIL/GREASE |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 18101000934 |
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 18091415928 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/11/2018 | Paid | $63.92 |