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 13111205003 |
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 13100100143 | n/a | Impact Tools, Air Powered (Not Road Building) | 152 | 11/13/2013 | Paid | $319.11 |
| DO 6200 13100100143 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 11/13/2013 | Paid | $319.10 |
| DO 6200 13100400598 | n/a | Impact Tools, Air Powered (Not Road Building) | 162 | 11/13/2013 | Paid | $44.68 |
| DO 6200 13100400598 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 11/13/2013 | Paid | $206.98 |
| DO 6200 13100400598 | n/a | Impact Tools, Air Powered (Not Road Building) | 192 | 11/13/2013 | Paid | $206.99 |
| DO 6200 13100400598 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 11/13/2013 | Paid | $44.67 |
| DO 6200 13100400598 | n/a | Impact Tools, Air Powered (Not Road Building) | 182 | 11/13/2013 | Paid | $407.36 |
| DO 6200 13100400598 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 11/13/2013 | Paid | $407.37 |
| DO 6200 13100700709 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/13/2013 | Paid | $366.32 |
| DO 6200 13103102541 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 11/13/2013 | Paid | $17.97 |