PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOME DEPOT CREDIT SERVICES |
PAYMENT REQUEST | PRM 6200 09111605218 |
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 09080313734 | n/a | Sweeper Accessories: Broom Fibers, Extension Broom | 111 | 11/17/2009 | Paid | $198.88 |