Purchase Order
PAYEE | HOME DEPOT USA INC |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1100 22022505319 | Impact Tools, Air Powered (Not Road Building) | 111 | 09/23/2022 | Paid | $12,732.46 |