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 14112105777 |
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 14101701545 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 11/24/2014 | Paid | $121.37 |
| DO 6200 14102001627 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 11/24/2014 | Paid | $116.79 |
| DO 6200 14102101710 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 11/24/2014 | Paid | $109.75 |