PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 16101801474 |
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 16041811566 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/19/2016 | Paid | $49.98 |
DO 6200 16041811566 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 10/19/2016 | Paid | $94.77 |
DO 6200 16072116695 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/19/2016 | Paid | $89.94 |