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 13022615101 |
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 13012507666 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 02/27/2013 | Paid | $269.92 |
| DO 6200 13012507666 | n/a | Impact Tools, Air Powered (Not Road Building) | 1141 | 02/27/2013 | Paid | $44.66 |
| DO 6200 13012507666 | n/a | Impact Tools, Air Powered (Not Road Building) | 1121 | 02/27/2013 | Paid | $717.32 |
| DO 6200 13013108022 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 02/27/2013 | Paid | $278.12 |
| DO 6200 13021208666 | n/a | Impact Tools, Air Powered (Not Road Building) | 1131 | 02/27/2013 | Paid | $21.96 |