PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 13080831856 |
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 13070817035 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 08/09/2013 | Paid | $69.85 |
DO 6200 13072217799 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 08/09/2013 | Paid | $151.26 |
DO 6200 13072317925 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 08/09/2013 | Paid | $141.91 |
DO 6200 13072317952 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 08/09/2013 | Paid | $28.45 |
DO 6200 13072317952 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/09/2013 | Paid | $28.44 |