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 12062024906 |
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 12051714250 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 06/21/2012 | Paid | $22.22 |
| DO 6200 12052214537 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 06/21/2012 | Paid | $49.69 |
| DO 6200 12052914833 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/21/2012 | Paid | $356.92 |
| DO 6200 12052914868 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/21/2012 | Paid | $120.10 |
| DO 6200 12053114995 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 06/21/2012 | Paid | $147.59 |