PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | NON STOCK--DO NOT USE |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 8300 17021713686 |
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 8300 16122104849 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 02/21/2017 | Paid | $3,415.42 |