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 8300 09032522994 |
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 8300 08121804821 | n/a | Air Powered Shop Tools, Regulators, and Parts | 111 | 03/26/2009 | Paid | $221.64 |
| PO 8300 09010705458 | n/a | SHEETROCK (DRYWALL) | 121 | 03/26/2009 | Paid | $389.60 |