PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOME DEPOT COMMERCIAL ACCOUNT |
PAYMENT REQUEST | PRM 6200 10121007617 |
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 10080527700 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 12/13/2010 | Paid | $71.86 |
DO 6200 10100100036 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/13/2010 | Paid | $99.00 |