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 11081831858 |
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 11071220715 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 08/19/2011 | Paid | $11.05 |
| DO 6200 11072021331 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/19/2011 | Paid | $289.62 |
| DO 6200 11080922774 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 08/19/2011 | Paid | $187.78 |
| DO 6200 11080922775 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 08/19/2011 | Paid | $235.20 |
| DO 6200 11080922776 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 08/19/2011 | Paid | $71.44 |