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 6200 11040518904 |
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 11032312996 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/06/2011 | Paid | $107.61 |
| DO 6200 11033113565 | n/a | Impact Tools, Air Powered (Not Road Building) | 122 | 04/06/2011 | Paid | $191.54 |
| DO 6200 11033113565 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/06/2011 | Paid | $159.22 |
| DO 6200 11040113670 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/06/2011 | Paid | $59.76 |