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 13011410718 |
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 12112804083 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 01/15/2013 | Paid | $23.70 |
| DO 6200 12113004260 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 01/15/2013 | Paid | $39.44 |
| DO 6200 12121205003 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 01/15/2013 | Paid | $506.18 |
| DO 6200 12121305105 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/15/2013 | Paid | $140.78 |
| DO 6200 12122005596 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 01/15/2013 | Paid | $857.11 |