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 16031718624 |
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 15121404809 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 03/18/2016 | Paid | $108.36 |
| DO 6200 15121504892 | n/a | Impact Tools, Air Powered (Not Road Building) | 191 | 03/18/2016 | Paid | $28.24 |
| DO 6200 16010505731 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 03/18/2016 | Paid | $154.72 |
| DO 6200 16011106003 | n/a | Impact Tools, Air Powered (Not Road Building) | 1102 | 03/18/2016 | Paid | $59.28 |
| DO 6200 16011106003 | n/a | Impact Tools, Air Powered (Not Road Building) | 1103 | 03/18/2016 | Paid | $119.76 |
| DO 6200 16011106003 | n/a | Impact Tools, Air Powered (Not Road Building) | 1101 | 03/18/2016 | Paid | $26.50 |
| DO 6200 16011306223 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 03/18/2016 | Paid | $28.24 |
| DO 6200 16011906445 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/18/2016 | Paid | $188.55 |
| DO 6200 16020507493 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 03/18/2016 | Paid | $175.10 |
| DO 6200 16021808195 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/18/2016 | Paid | $408.32 |
| DO 6200 16021908287 | n/a | Impact Tools, Air Powered (Not Road Building) | 1111 | 03/18/2016 | Paid | $9.91 |