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 12121307566 |
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 12101601370 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/14/2012 | Paid | $1,077.89 |
| DO 6200 12101601383 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/14/2012 | Paid | $95.28 |
| DO 6200 12101701458 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 12/14/2012 | Paid | $667.27 |
| DO 6200 12101901650 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 12/14/2012 | Paid | $67.88 |
| DO 6200 12102201761 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 12/14/2012 | Paid | $100.67 |
| DO 6200 12103002371 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 12/14/2012 | Paid | $68.36 |