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 12100901068 |
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 12073118854 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/10/2012 | Paid | $272.50 |
| DO 6200 12082720555 | n/a | Impact Tools, Air Powered (Not Road Building) | 143 | 10/10/2012 | Paid | $4.36 |
| DO 6200 12082720555 | n/a | Impact Tools, Air Powered (Not Road Building) | 145 | 10/10/2012 | Paid | $4.37 |
| DO 6200 12082720555 | n/a | Impact Tools, Air Powered (Not Road Building) | 144 | 10/10/2012 | Paid | $4.36 |
| DO 6200 12082720555 | n/a | Impact Tools, Air Powered (Not Road Building) | 142 | 10/10/2012 | Paid | $4.36 |
| DO 6200 12082720555 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 10/10/2012 | Paid | $4.36 |
| DO 6200 12092822861 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 10/10/2012 | Paid | $97.75 |