PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOME DEPOT CREDIT SERVICES |
PAYMENT REQUEST | PRM 6200 09051129104 |
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 |
---|---|---|---|---|---|---|
PO 6200 09012806554 | n/a | BITS, DRILL, HIGH SPEED STEEL | 111 | 05/12/2009 | Paid | $449.70 |
PO 6200 09012806554 | n/a | BITS, DRILL, HIGH SPEED STEEL | 121 | 05/12/2009 | Paid | $20.00 |