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 8100 09050528518 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 09031608957 | n/a | Washers and Dryers, Residential Type | 111 | 05/06/2009 | Paid | $769.00 |
| PO 8100 09031608957 | n/a | Washers and Dryers, Residential Type | 121 | 05/06/2009 | Paid | $829.00 |
| PO 8100 09031608957 | n/a | Washers and Dryers, Residential Type | 131 | 05/06/2009 | Paid | $0.01 |