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 14011310701 |
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 13120301098 | n/a | Grinders and Buffers: Bench, Portable, and Stand | 111 | 01/14/2014 | Paid | $39.46 |
| PO 6200 13120301098 | n/a | Grinders and Buffers: Bench, Portable, and Stand | 112 | 01/14/2014 | Paid | $60.47 |
| PO 6200 13120301098 | n/a | Grinders and Buffers: Bench, Portable, and Stand | 114 | 01/14/2014 | Paid | $20.25 |