Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | HOME DEPOT USA INC |
| PAYMENT REQUEST | PRM 6200 15010509882 |
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 14111903634 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 01/06/2015 | Paid | $201.27 |
| DO 6200 14121504988 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 01/06/2015 | Paid | $77.53 |
| DO 6200 14121605128 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 01/06/2015 | Paid | $52.96 |