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 13120607067 |
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 13100900950 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/09/2013 | Paid | $351.76 |
| DO 6200 13100900950 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 12/09/2013 | Paid | $80.02 |
| PO 6200 13102902292 | n/a | TOPS, POST | 131 | 12/09/2013 | Paid | $31.04 |
| PO 6200 13102902292 | n/a | TOPS, POST | 141 | 12/09/2013 | Paid | $165.93 |
| PO 6200 13102902292 | n/a | TOPS, POST | 132 | 12/09/2013 | Paid | $31.04 |
| PO 6200 13102902292 | n/a | TOPS, POST | 142 | 12/09/2013 | Paid | $165.92 |
| PO 6200 13111303233 | n/a | Lumber, Hardwood, All Kinds | 111 | 12/09/2013 | Paid | $24.47 |