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 13121808406 |
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 13110402662 | n/a | Lumber, Hardwood, All Kinds | 142 | 12/19/2013 | Paid | $7.02 |
| PO 6200 13110402662 | n/a | Lumber, Hardwood, All Kinds | 141 | 12/19/2013 | Paid | $65.30 |
| PO 6200 13112601035 | n/a | Lumber, Hardwood, All Kinds | 111 | 12/19/2013 | Paid | $38.72 |
| PO 6200 13112601035 | n/a | Lumber, Hardwood, All Kinds | 121 | 12/19/2013 | Paid | $45.33 |