PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ITD-GRANT MATCHING FUNDS |
PAYEE | HOME DEPOT USA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8300 14072331092 | Impact Tools, Air Powered (Not Road Building) | 07/24/2014 | Paid | $12,488.36 |