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 13121207732 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 13102902292 | n/a | TOPS, POST | 111 | 12/13/2013 | Paid | $81.20 |
| PO 6200 13102902292 | n/a | TOPS, POST | 112 | 12/13/2013 | Paid | $81.21 |
| PO 6200 13110402662 | n/a | Lumber, Hardwood, All Kinds | 122 | 12/13/2013 | Paid | $65.30 |
| PO 6200 13110402662 | n/a | Lumber, Hardwood, All Kinds | 121 | 12/13/2013 | Paid | $607.20 |
| PO 6200 13112601036 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 131 | 12/13/2013 | Paid | $45.36 |
| PO 6200 13112601037 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 141 | 12/13/2013 | Paid | $13.28 |