PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 15071030869 |
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 15060314685 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/13/2015 | Paid | $88.14 |
DO 6200 15061615434 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/13/2015 | Paid | $264.64 |