PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 17070627009 |
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 17041109667 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/07/2017 | Paid | $706.16 |
DO 6200 17051010899 | n/a | Impact Tools, Air Powered (Not Road Building) | 143 | 07/07/2017 | Paid | $103.07 |
DO 6200 17062112609 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/07/2017 | Paid | $189.00 |