PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 8300 16092638954 |
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 8300 16080517636 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 09/27/2016 | Paid | $5,823.90 |
DO 8300 16082318545 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 09/27/2016 | Paid | $296.73 |