Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPT-SERVICES CARPENTRY |
| PAYEE | HOME DEPOT USA INC |
| PAYMENT REQUEST | PRM 7500 17050321030 |
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 7500 16070115676 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/30/2017 | Paid | $15,889.07 |