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 13082333076 |
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 13041712275 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 08/26/2013 | Paid | $323.60 |
| DO 6200 13051413759 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 08/26/2013 | Paid | $116.22 |
| DO 6200 13052914690 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 08/26/2013 | Paid | $99.82 |
| DO 6200 13081419408 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 08/26/2013 | Paid | $56.48 |