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 12051521536 |
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 12041812368 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/16/2012 | Paid | $111.05 |
| DO 6200 12042412698 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 05/16/2012 | Paid | $27.26 |
| DO 6200 12042412703 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 05/16/2012 | Paid | $454.51 |
| DO 6200 12042412740 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 05/16/2012 | Paid | $23.07 |
| DO 6200 12050813510 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 05/16/2012 | Paid | $143.65 |