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 12080930074 |
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 12071818045 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 08/10/2012 | Paid | $65.49 |
| DO 6200 12072318291 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 08/10/2012 | Paid | $197.86 |
| DO 6200 12072318302 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 08/10/2012 | Paid | $64.08 |
| DO 6200 12072518478 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 08/10/2012 | Paid | $388.00 |