Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HOME DEPOT USA INC
PAYMENT REQUEST PRM 4400 14112405851

Total:$1,544.40

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
PO 4400 14111700665 n/a Lumber, Hardwood, All Kinds 151 11/25/2014 Paid $398.86
PO 4400 14111700665 n/a Lumber, Hardwood, All Kinds 131 11/25/2014 Paid $48.94
PO 4400 14111700665 n/a Lumber, Hardwood, All Kinds 121 11/25/2014 Paid $99.63
PO 4400 14111700665 n/a Lumber, Hardwood, All Kinds 141 11/25/2014 Paid $538.00
PO 4400 14111700677 n/a Lumber, Hardwood, All Kinds 111 11/25/2014 Paid $458.97
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