PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HOME DEPOT CREDIT SERVICES |
PAYMENT REQUEST | PRM 6200 09112506201 |
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 09082114364 | n/a | BLOWERS, AIR ELECTRIC (BRAND LISTED OR EQUAL) | 111 | 11/30/2009 | Paid | $109.87 |