Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | HOME DEPOT CREDIT SERVICES |
| PAYMENT REQUEST | PRM 8600 09010812984 |
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 8600 09010505257 | n/a | LUMBER, PENTA TREATED, DOUGLAS FIR, S4S, STRUCTURA | 111 | 01/09/2009 | Paid | $141.80 |