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 12100800929 |
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 12071717928 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 10/09/2012 | Paid | $364.80 |
| DO 6200 12082720555 | n/a | Impact Tools, Air Powered (Not Road Building) | 173 | 10/09/2012 | Paid | $19.99 |
| DO 6200 12082720555 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 10/09/2012 | Paid | $5.27 |
| DO 6200 12082720555 | n/a | Impact Tools, Air Powered (Not Road Building) | 155 | 10/09/2012 | Paid | $5.28 |
| DO 6200 12082720555 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 10/09/2012 | Paid | $19.99 |
| DO 6200 12082720555 | n/a | Impact Tools, Air Powered (Not Road Building) | 154 | 10/09/2012 | Paid | $5.27 |
| DO 6200 12082720555 | n/a | Impact Tools, Air Powered (Not Road Building) | 174 | 10/09/2012 | Paid | $19.99 |
| DO 6200 12082720555 | n/a | Impact Tools, Air Powered (Not Road Building) | 153 | 10/09/2012 | Paid | $5.27 |
| DO 6200 12082720555 | n/a | Impact Tools, Air Powered (Not Road Building) | 172 | 10/09/2012 | Paid | $19.99 |
| DO 6200 12082720555 | n/a | Impact Tools, Air Powered (Not Road Building) | 152 | 10/09/2012 | Paid | $5.27 |
| DO 6200 12082720555 | n/a | Impact Tools, Air Powered (Not Road Building) | 175 | 10/09/2012 | Paid | $20.00 |
| DO 6200 12092422380 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 10/09/2012 | Paid | $14.62 |