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 11061325328 |
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 11050215755 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/14/2011 | Paid | $41.11 |
| DO 6200 11050215787 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/14/2011 | Paid | $41.91 |
| DO 6200 11051216602 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 06/14/2011 | Paid | $43.92 |
| DO 6200 11051716846 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 06/14/2011 | Paid | $601.60 |
| DO 6200 11052417419 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 06/14/2011 | Paid | $79.96 |