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 12080930074 |
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 12071017448 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 08/10/2012 | Paid | $59.96 |
| DO 6200 12071317766 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 08/10/2012 | Paid | $132.94 |
| DO 6200 12071818007 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 08/10/2012 | Paid | $57.09 |
| DO 6200 12072718681 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/10/2012 | Paid | $30.04 |