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 15100800819 |
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 15091020268 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 10/09/2015 | Paid | $106.70 |
| DO 6200 15091020287 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 10/09/2015 | Paid | $83.55 |
| DO 6200 15092120814 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/09/2015 | Paid | $664.05 |
| DO 6200 15092521156 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/09/2015 | Paid | $11.54 |