PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | HOME DEPOT COMMERCIAL ACCOUNT |
PAYMENT REQUEST | PRM 6000 11083033092 |
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 6000 11083007445 | n/a | APPLIANCES AND EQUIPMENT, HOUSEHOLD TYPE | 111 | 08/31/2011 | Escheat | $528.19 |