PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
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 6200 17033017826 | Impact Tools, Air Powered (Not Road Building) | 03/31/2017 | Paid | $0.53 |
PRM 6200 17032717317 | Impact Tools, Air Powered (Not Road Building) | 03/28/2017 | Paid | $19.69 |