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 12062024910 |
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 12040311415 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 06/21/2012 | Paid | $1,131.98 |
| DO 6200 12040311415 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/21/2012 | Paid | $1,306.80 |
| DO 6200 12041912516 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/21/2012 | Paid | $306.24 |
| DO 6200 12042712960 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 06/21/2012 | Paid | $624.82 |