PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 14082634759 |
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 14073117940 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 08/27/2014 | Paid | $88.88 |
DO 6200 14080718336 | n/a | Impact Tools, Air Powered (Not Road Building) | 132 | 08/27/2014 | Paid | $305.54 |
DO 6200 14080718336 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 08/27/2014 | Paid | $155.57 |
DO 6200 14080818447 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 08/27/2014 | Paid | $72.52 |
DO 6200 14082019202 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/27/2014 | Paid | $38.56 |