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 11112805465 |
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 11092725864 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 11/29/2011 | Paid | $241.91 |
| DO 6200 11102001529 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 11/29/2011 | Paid | $287.35 |
| DO 6200 11110102195 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/29/2011 | Paid | $191.27 |