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 16083035802 |
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 16022308473 | n/a | Impact Tools, Air Powered (Not Road Building) | 112 | 08/31/2016 | Paid | $125.46 |
| DO 6200 16022308473 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 08/31/2016 | Paid | $34.92 |
| DO 6200 16032410196 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 08/31/2016 | Paid | $446.50 |
| DO 6200 16041111125 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 08/31/2016 | Paid | $381.90 |
| DO 6200 16041211187 | n/a | Impact Tools, Air Powered (Not Road Building) | 162 | 08/31/2016 | Paid | $43.97 |