Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE HOME DEPOT USA INC
PAYMENT REQUEST PRM 6200 12032917095
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 12032010624 n/a Impact Tools, Air Powered (Not Road Building) 111 03/30/2012 Paid $125.41
DO 6200 12032010625 n/a Impact Tools, Air Powered (Not Road Building) 121 03/30/2012 Paid $299.89
DO 6200 12032010626 n/a Impact Tools, Air Powered (Not Road Building) 131 03/30/2012 Paid $432.08
DO 6200 12032010627 n/a Impact Tools, Air Powered (Not Road Building) 1131 03/30/2012 Paid $453.98
DO 6200 12032010629 n/a Impact Tools, Air Powered (Not Road Building) 1141 03/30/2012 Paid $280.01
DO 6200 12032010631 n/a Impact Tools, Air Powered (Not Road Building) 1121 03/30/2012 Paid $37.51
DO 6200 12032010632 n/a Impact Tools, Air Powered (Not Road Building) 1111 03/30/2012 Paid $447.00
DO 6200 12032010633 n/a Impact Tools, Air Powered (Not Road Building) 161 03/30/2012 Paid $104.85
DO 6200 12032010634 n/a Impact Tools, Air Powered (Not Road Building) 171 03/30/2012 Paid $26.89
DO 6200 12032010635 n/a Impact Tools, Air Powered (Not Road Building) 191 03/30/2012 Paid $74.85
DO 6200 12032010636 n/a Impact Tools, Air Powered (Not Road Building) 181 03/30/2012 Paid $254.56
DO 6200 12032010637 n/a Impact Tools, Air Powered (Not Road Building) 1102 03/30/2012 Paid $591.00
DO 6200 12032010637 n/a Impact Tools, Air Powered (Not Road Building) 1101 03/30/2012 Paid $591.00
DO 6200 12032010638 n/a Impact Tools, Air Powered (Not Road Building) 151 03/30/2012 Paid $116.60
DO 6200 12032010638 n/a Impact Tools, Air Powered (Not Road Building) 152 03/30/2012 Paid $116.61
DO 6200 12032010639 n/a Impact Tools, Air Powered (Not Road Building) 142 03/30/2012 Paid $116.59
DO 6200 12032010639 n/a Impact Tools, Air Powered (Not Road Building) 141 03/30/2012 Paid $116.59