Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | HOME DEPOT USA INC |
| PAYMENT REQUEST | PRM 8100 23072529271 |
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 8100 23032206684 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/27/2023 | Paid | $8,421.00 |
| DO 8100 23032206684 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/27/2023 | Paid | $12,234.64 |
| DO 8100 23032206684 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 07/27/2023 | Paid | $3,482.40 |
| DO 8100 23032206684 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 07/27/2023 | Paid | $39,354.00 |
| DO 8100 23032206684 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 07/27/2023 | Paid | $15,152.00 |
| DO 8100 23032206684 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/27/2023 | Paid | $15,821.08 |
| DO 8100 23033107012 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 07/27/2023 | Paid | $1,647.44 |