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 13050822356 |
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 13041512171 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 05/09/2013 | Paid | $38.86 |
| DO 6200 13041712283 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/09/2013 | Paid | $26.24 |
| DO 6200 13041712307 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/09/2013 | Paid | $79.94 |