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 14062627680 |
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 14051613524 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 06/27/2014 | Paid | $1,396.85 |
| DO 6200 14052313925 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/27/2014 | Paid | $52.91 |
| DO 6200 14052814061 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 06/27/2014 | Paid | $42.88 |
| DO 6200 14060414472 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/27/2014 | Paid | $66.85 |