PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 18082128882 |
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 18080814100 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 08/22/2018 | Paid | $98.98 |