PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOME DEPOT COMMERCIAL ACCOUNT |
PAYMENT REQUEST | PRM 6200 12022914022 |
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 12012607027 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 03/01/2012 | Paid | $149.90 |
DO 6200 12021508429 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/01/2012 | Paid | $109.68 |