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 15082736687 |
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 15072117345 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/28/2015 | Paid | $428.86 |
| DO 6200 15080318124 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 08/28/2015 | Paid | $80.37 |