PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | BUILDING/REMODEL |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | PRM 6200 16101801474 |
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 16072917259 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 10/19/2016 | Paid | $10,076.00 |