PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 16083035798 |
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 16022908879 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 08/31/2016 | Paid | $34.51 |
DO 6200 16032109947 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 08/31/2016 | Paid | $9.30 |