Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | HOME DEPOT USA INC |
| PAYMENT REQUEST | PRM 6200 14031716622 |
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 14022008309 | n/a | Impact Tools, Air Powered (Not Road Building) | 164 | 03/18/2014 | Paid | $0.57 |
| DO 6200 14022008309 | n/a | Impact Tools, Air Powered (Not Road Building) | 174 | 03/18/2014 | Paid | $7.03 |
| DO 6200 14022008309 | n/a | Impact Tools, Air Powered (Not Road Building) | 154 | 03/18/2014 | Paid | $1.13 |
| DO 6200 14022008309 | n/a | Impact Tools, Air Powered (Not Road Building) | 114 | 03/18/2014 | Paid | $3.94 |
| DO 6200 14022008309 | n/a | Impact Tools, Air Powered (Not Road Building) | 124 | 03/18/2014 | Paid | $3.34 |
| DO 6200 14022008309 | n/a | Impact Tools, Air Powered (Not Road Building) | 134 | 03/18/2014 | Paid | $9.47 |
| DO 6200 14022008309 | n/a | Impact Tools, Air Powered (Not Road Building) | 144 | 03/18/2014 | Paid | $3.93 |