PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 19112105362 |
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 19110102372 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 11/22/2019 | Paid | $214.95 |
DO 6200 19110602573 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 11/22/2019 | Paid | $85.45 |