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 13062827026 |
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 13051713992 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 07/01/2013 | Paid | $262.82 |
| DO 6200 13060615292 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/01/2013 | Paid | $39.91 |
| DO 6200 13060715370 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 07/01/2013 | Paid | $74.85 |