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 12042619859 |
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 12031410262 | n/a | Impact Tools, Air Powered (Not Road Building) | 1132 | 04/27/2012 | Paid | $167.40 |
| DO 6200 12031610390 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 04/27/2012 | Paid | $261.07 |
| DO 6200 12032010555 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 04/27/2012 | Paid | $126.30 |
| DO 6200 12032010560 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 04/27/2012 | Paid | $19.13 |
| DO 6200 12032110734 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 04/27/2012 | Paid | $149.67 |
| DO 6200 12041812420 | n/a | Impact Tools, Air Powered (Not Road Building) | 1121 | 04/27/2012 | Paid | $466.66 |