Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | HOME DEPOT CREDIT SERVICES |
| PAYMENT REQUEST | PRM 6200 09051329413 |
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 6200 09040909964 | n/a | Air Conditioners (Cooling and Cooling/Heating Type | 111 | 05/14/2009 | Paid | $149.00 |
| PO 6200 09040909964 | n/a | Air Conditioners (Cooling and Cooling/Heating Type | 121 | 05/14/2009 | Paid | $20.00 |