PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 14010810201 |
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 6200 13120301098 | n/a | Grinders and Buffers: Bench, Portable, and Stand | 112 | 01/09/2014 | Paid | $316.35 |
PO 6200 13120301098 | n/a | Grinders and Buffers: Bench, Portable, and Stand | 111 | 01/09/2014 | Paid | $206.45 |
PO 6200 13120301098 | n/a | Grinders and Buffers: Bench, Portable, and Stand | 114 | 01/09/2014 | Paid | $105.91 |