Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | HOME DEPOT USA INC |
| PAYMENT REQUEST | PRM 6200 13120907216 |
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 13112601035 | n/a | Lumber, Hardwood, All Kinds | 162 | 12/10/2013 | Paid | $60.29 |
| PO 6200 13112601035 | n/a | Lumber, Hardwood, All Kinds | 152 | 12/10/2013 | Paid | $23.76 |
| PO 6200 13112601036 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 143 | 12/10/2013 | Paid | $29.72 |