PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 15062529125 |
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 15052214118 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/26/2015 | Paid | $412.95 |
DO 6200 15052814333 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 06/26/2015 | Paid | $97.22 |
DO 6200 15060214620 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/26/2015 | Paid | $19.40 |
DO 6200 15060314700 | n/a | Impact Tools, Air Powered (Not Road Building) | 155 | 06/26/2015 | Paid | $366.64 |
DO 6200 15060814917 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 06/26/2015 | Paid | $366.82 |