PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 15111304785 |
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 15102101640 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/16/2015 | Paid | $47.21 |
DO 6200 15110302377 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 11/16/2015 | Paid | $258.86 |
DO 6200 15110302377 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 11/16/2015 | Paid | $95.10 |