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 13022615101 |
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 12121905474 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 02/27/2013 | Paid | $68.80 |
| DO 6200 13010906396 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 02/27/2013 | Paid | $282.92 |
| DO 6200 13011406885 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 02/27/2013 | Paid | $507.32 |
| DO 6200 13012307441 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 02/27/2013 | Paid | $77.35 |
| DO 6200 13012907831 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 02/27/2013 | Paid | $111.19 |
| DO 6200 13013007924 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 02/27/2013 | Paid | $39.27 |
| DO 6200 13020408208 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 02/27/2013 | Paid | $178.76 |
| DO 6200 13021308816 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 02/27/2013 | Paid | $99.95 |
| DO 6200 13021308817 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 02/27/2013 | Paid | $196.32 |