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 15082736687 |
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 15072817723 | n/a | Impact Tools, Air Powered (Not Road Building) | 162 | 08/28/2015 | Paid | $23.28 |
| DO 6200 15072817723 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 08/28/2015 | Paid | $281.39 |
| DO 6200 15080318046 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 08/28/2015 | Paid | $549.00 |
| DO 6200 15081318723 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 08/28/2015 | Paid | $44.91 |