Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HOME DEPOT USA INC |
| PAYMENT REQUEST | PRM 6200 14072931657 |
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 14071016594 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/30/2014 | Paid | $113.64 |
| DO 6200 14072117305 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/30/2014 | Paid | $27.94 |