PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
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 14072931657 | Impact Tools, Air Powered (Not Road Building) | 07/30/2014 | Paid | $141.58 |