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 17031315938 |
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 17010905522 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 03/14/2017 | Paid | $83.77 |
| DO 6200 17012606354 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 03/14/2017 | Paid | $106.51 |
| DO 6200 17012706777 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 03/14/2017 | Paid | $137.87 |
| DO 6200 17013006543 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 03/14/2017 | Paid | $32.93 |