Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HOME DEPOT USA INC |
| PAYMENT REQUEST | PRM 7500 17110103084 |
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 17091216081 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/02/2017 | Paid | $1,380.00 |
| DO 7500 17091216081 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 11/02/2017 | Paid | $1,105.00 |
| DO 7500 17091216081 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 11/02/2017 | Paid | $290.26 |
| DO 7500 17091216081 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 11/02/2017 | Paid | $4,325.00 |
| DO 7500 17091216081 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 11/02/2017 | Paid | $900.00 |
| DO 7500 17091216081 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 11/02/2017 | Paid | $1,675.00 |