PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 18051720728 |
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 18041809509 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 05/18/2018 | Paid | $502.46 |
DO 6200 18042409684 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/18/2018 | Paid | $177.71 |
DO 6200 18042409684 | n/a | Impact Tools, Air Powered (Not Road Building) | 132 | 05/18/2018 | Paid | $177.71 |
DO 6200 18042709809 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/18/2018 | Paid | $54.93 |
DO 6200 18042709809 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/18/2018 | Paid | $54.93 |