PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOME DEPOT COMMERCIAL ACCOUNT |
PAYMENT REQUEST | PRM 6200 10042321935 |
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 10030413297 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/26/2010 | Paid | $148.02 |
DO 6200 10031504692 | n/a | Impact Tools, Air Powered (Not Road Building) | 142 | 04/26/2010 | Paid | $100.05 |
DO 6200 10031714569 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/26/2010 | Paid | $499.00 |