Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HOME DEPOT COMMERCIAL ACCOUNT |
| PAYMENT REQUEST | PRM 7800 12020311515 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 135 | 02/06/2012 | Paid | $7.11 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 115 | 02/06/2012 | Paid | $30.86 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 125 | 02/06/2012 | Paid | $59.80 |