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 12100800929 |
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 12061816193 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/09/2012 | Paid | $72.47 |
| DO 6200 12081019579 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 10/09/2012 | Paid | $17.54 |
| DO 6200 12090521044 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 10/09/2012 | Paid | $203.88 |
| DO 6200 12090621122 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/09/2012 | Paid | $69.36 |