Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| PAYEE | HOME DEPOT COMMERCIAL ACCOUNT |
| PAYMENT REQUEST | PRM 7800 12020311515 |
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 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 02/06/2012 | Paid | $7.12 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 114 | 02/06/2012 | Paid | $30.84 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 02/06/2012 | Paid | $59.80 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 132 | 02/06/2012 | Paid | $7.12 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 133 | 02/06/2012 | Paid | $7.12 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 02/06/2012 | Paid | $30.84 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 02/06/2012 | Paid | $59.80 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 113 | 02/06/2012 | Paid | $30.84 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 124 | 02/06/2012 | Paid | $59.80 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 134 | 02/06/2012 | Paid | $7.12 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 123 | 02/06/2012 | Paid | $59.80 |
| DO 7800 12012707161 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 02/06/2012 | Paid | $30.84 |