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 11112805465

Total:$754.58

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 11052517576 n/a Impact Tools, Air Powered (Not Road Building) 141 11/29/2011 Paid $8.76
DO 6200 11092025425 n/a Impact Tools, Air Powered (Not Road Building) 151 11/29/2011 Paid $296.17
DO 6200 11092125534 n/a Impact Tools, Air Powered (Not Road Building) 171 11/29/2011 Paid $151.76
DO 6200 11100700622 n/a Impact Tools, Air Powered (Not Road Building) 1111 11/29/2011 Paid $47.96
DO 6200 11101200831 n/a Impact Tools, Air Powered (Not Road Building) 181 11/29/2011 Paid $12.21
DO 6200 11101300968 n/a Impact Tools, Air Powered (Not Road Building) 131 11/29/2011 Paid $122.84
DO 6200 11101901371 n/a Impact Tools, Air Powered (Not Road Building) 121 11/29/2011 Paid $61.06
DO 6200 11102101631 n/a Impact Tools, Air Powered (Not Road Building) 161 11/29/2011 Paid $53.82
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