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 14043021598 |
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 14031209676 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 05/01/2014 | Paid | $42.93 |
| DO 6200 14032410220 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 05/01/2014 | Paid | $253.72 |
| DO 6200 14040811215 | n/a | Impact Tools, Air Powered (Not Road Building) | 142 | 05/01/2014 | Paid | $118.26 |
| DO 6200 14040811215 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 05/01/2014 | Paid | $7.97 |
| DO 6200 14041611786 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 05/01/2014 | Paid | $51.88 |
| DO 6200 14041611788 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 05/01/2014 | Paid | $6.02 |