Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HOME DEPOT COMMERCIAL ACCOUNT |
| PAYMENT REQUEST | PRM 6000 10072832039 |
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 6000 10072808535 | n/a | REFRIGERATORS | 111 | 07/29/2010 | Paid | $166.36 |
| PO 6000 10072808535 | n/a | REFRIGERATORS | 113 | 07/29/2010 | Paid | $166.37 |
| PO 6000 10072808535 | n/a | REFRIGERATORS | 112 | 07/29/2010 | Paid | $166.36 |