Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HOME DEPOT COMMERCIAL ACCOUNT |
| PAYMENT REQUEST | PRM 6200 10061827694 |
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 6200 10041917401 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/21/2010 | Paid | $66.36 |
| DO 6200 10050519124 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 06/21/2010 | Paid | $230.42 |