PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 18051720728 |
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 18042409684 | n/a | Impact Tools, Air Powered (Not Road Building) | 135 | 05/18/2018 | Paid | $42.19 |
DO 6200 18042409684 | n/a | Impact Tools, Air Powered (Not Road Building) | 136 | 05/18/2018 | Paid | $42.19 |