Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | HOME DEPOT USA INC |
| PAYMENT REQUEST | GAX 6200 12061315675 |
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 |
|---|---|---|---|---|---|---|
| n/a | Const/repair material-other | 105 | 06/21/2012 | Paid | ($239.99) | |
| n/a | Const/repair material-other | 101 | 06/21/2012 | Paid | ($221.95) | |
| n/a | Const/repair material-other | 106 | 06/21/2012 | Paid | ($240.00) | |
| n/a | Const/repair material-other | 103 | 06/21/2012 | Paid | ($19.50) | |
| n/a | Const/repair material-other | 102 | 06/21/2012 | Paid | ($221.95) | |
| n/a | Const/repair material-other | 104 | 06/21/2012 | Paid | ($19.51) |