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 15010509882 |
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 14110502706 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 01/06/2015 | Paid | $65.58 |
| DO 6200 14111203131 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/06/2015 | Paid | $173.08 |
| DO 6200 14111803525 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 01/06/2015 | Paid | $41.74 |
| DO 6200 14111903628 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 01/06/2015 | Paid | $55.10 |
| DO 6200 14120204215 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 01/06/2015 | Paid | $388.91 |
| DO 6200 14121004726 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 01/06/2015 | Paid | $435.84 |
| DO 6200 14121104862 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 01/06/2015 | Paid | $93.90 |