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 | PRM 6200 12042619859 |
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 12031410262 | n/a | Impact Tools, Air Powered (Not Road Building) | 1131 | 04/27/2012 | Paid | $167.41 |
| DO 6200 12031910432 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 04/27/2012 | Paid | $67.37 |
| DO 6200 12032110675 | n/a | Impact Tools, Air Powered (Not Road Building) | 1151 | 04/27/2012 | Paid | $21.72 |
| DO 6200 12032310855 | n/a | Impact Tools, Air Powered (Not Road Building) | 1141 | 04/27/2012 | Paid | $114.04 |
| DO 6200 12032610936 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 04/27/2012 | Paid | $91.96 |
| DO 6200 12032811108 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 04/27/2012 | Paid | $346.06 |
| DO 6200 12040511621 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 04/27/2012 | Paid | $112.34 |
| DO 6200 12041612227 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 04/27/2012 | Paid | $84.54 |
| DO 6200 12042012582 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 04/27/2012 | Paid | $186.88 |