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 15061527896 |
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 15050112934 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 06/16/2015 | Paid | $109.22 |
| DO 6200 15050713227 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 06/16/2015 | Paid | $77.01 |
| DO 6200 15051113360 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 06/16/2015 | Paid | $136.78 |
| DO 6200 15051213455 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 06/16/2015 | Paid | $165.04 |
| DO 6200 15051213464 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/16/2015 | Paid | $292.74 |
| DO 6200 15052714302 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 06/16/2015 | Paid | $45.28 |