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 15021114065 |
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 15011306618 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 02/12/2015 | Paid | $146.27 |
| DO 6200 15012107062 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 02/12/2015 | Paid | $213.93 |
| DO 6200 15012607326 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 02/12/2015 | Paid | $7.64 |
| DO 6200 15012807507 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 02/12/2015 | Paid | $16.92 |
| DO 6200 15012807511 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 02/12/2015 | Paid | $81.82 |
| DO 6200 15012907564 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 02/12/2015 | Paid | $146.66 |