Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | HOME DEPOT USA INC |
| PAYMENT REQUEST | PRM 6200 18051720728 |
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 18042409684 | n/a | Impact Tools, Air Powered (Not Road Building) | 137 | 05/18/2018 | Paid | $16.85 |
| DO 6200 18042409684 | n/a | Impact Tools, Air Powered (Not Road Building) | 138 | 05/18/2018 | Paid | $16.86 |