PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR 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 16020513479 | Impact Tools, Air Powered (Not Road Building) | 02/08/2016 | Paid | $98.18 |
PRM 6200 15082736687 | Impact Tools, Air Powered (Not Road Building) | 08/28/2015 | Paid | $59.91 |
GAX 6200 14042812292 | 05/12/2014 | Paid | $18.16 | |
PRM 6200 14031716622 | Impact Tools, Air Powered (Not Road Building) | 03/18/2014 | Paid | $29.41 |