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 12051521536 |
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 12041612226 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/16/2012 | Paid | $156.15 |
| DO 6200 12041612226 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/16/2012 | Paid | $2,264.42 |
| DO 6200 12042312661 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 05/16/2012 | Paid | $188.53 |
| DO 6200 12042712939 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 05/16/2012 | Paid | $92.16 |
| DO 6200 12050813570 | n/a | Impact Tools, Air Powered (Not Road Building) | 192 | 05/16/2012 | Paid | $57.27 |
| DO 6200 12050813570 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 05/16/2012 | Paid | $66.12 |