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 11121907534 |
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 11101100779 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 12/20/2011 | Paid | $91.48 |
| DO 6200 11110402460 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 12/20/2011 | Paid | $16.97 |
| DO 6200 11112903819 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 12/20/2011 | Paid | $12.95 |
| DO 6200 11120804431 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 12/20/2011 | Paid | $88.87 |
| DO 6200 11120804432 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 12/20/2011 | Paid | $43.98 |
| DO 6200 11121204564 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/20/2011 | Paid | $413.25 |