Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ITD-GRANT MATCHING FUNDS |
| PAYEE | HOME DEPOT USA INC |
| PAYMENT REQUEST | PRM 8300 14072331092 |
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 8300 14063016021 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/24/2014 | Paid | $5,400.40 |
| DO 8300 14063016021 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/24/2014 | Paid | $7,032.96 |
| DO 8300 14063016021 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/24/2014 | Paid | $55.00 |