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 13120907216 |
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 |
|---|---|---|---|---|---|---|
| PO 6200 13112601036 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 142 | 12/10/2013 | Paid | $5.74 |
| PO 6200 13112601037 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 113 | 12/10/2013 | Paid | $5.90 |
| PO 6200 13112601037 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 122 | 12/10/2013 | Paid | $6.64 |
| PO 6200 13112601037 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 133 | 12/10/2013 | Paid | $1.30 |
| PO 6200 13112601037 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 132 | 12/10/2013 | Paid | $1.17 |
| PO 6200 13112601037 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 112 | 12/10/2013 | Paid | $5.31 |
| PO 6200 13112601037 | n/a | Sprinkler Systems and Parts, Lawn and Turf | 123 | 12/10/2013 | Paid | $7.38 |