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 18062523884 |
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 18052410909 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 06/26/2018 | Paid | $104.28 |
| DO 6200 18052510970 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 06/26/2018 | Paid | $623.28 |
| DO 6200 18060711404 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/26/2018 | Paid | $56.38 |