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 13091835579 |
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 13071817604 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 09/19/2013 | Paid | $59.97 |
| DO 6200 13080618790 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 09/19/2013 | Paid | $278.20 |
| DO 6200 13080618854 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 09/19/2013 | Paid | $315.25 |
| DO 6200 13080718872 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 09/19/2013 | Paid | $35.48 |
| DO 6200 13082920379 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 09/19/2013 | Paid | $54.26 |