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 16101801479
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 16042011734 n/a Impact Tools, Air Powered (Not Road Building) 1231 10/19/2016 Paid $434.90
DO 6200 16050412513 n/a Impact Tools, Air Powered (Not Road Building) 1141 10/19/2016 Paid $52.10
DO 6200 16050412518 n/a Impact Tools, Air Powered (Not Road Building) 1291 10/19/2016 Paid $12.99
DO 6200 16051613105 n/a Impact Tools, Air Powered (Not Road Building) 162 10/19/2016 Paid $32.94
DO 6200 16051613105 n/a Impact Tools, Air Powered (Not Road Building) 161 10/19/2016 Paid $162.97
DO 6200 16051713166 n/a Impact Tools, Air Powered (Not Road Building) 121 10/19/2016 Paid $124.31
DO 6200 16051913324 n/a Impact Tools, Air Powered (Not Road Building) 1271 10/19/2016 Paid $148.91
DO 6200 16052513620 n/a Impact Tools, Air Powered (Not Road Building) 1121 10/19/2016 Paid $148.84
DO 6200 16052513627 n/a Impact Tools, Air Powered (Not Road Building) 141 10/19/2016 Paid $80.30
DO 6200 16052613713 n/a Impact Tools, Air Powered (Not Road Building) 1101 10/19/2016 Paid $104.21
DO 6200 16060314071 n/a Impact Tools, Air Powered (Not Road Building) 1161 10/19/2016 Paid $19.32
DO 6200 16061314575 n/a Impact Tools, Air Powered (Not Road Building) 1116 10/19/2016 Paid $5.94
DO 6200 16061314575 n/a Impact Tools, Air Powered (Not Road Building) 1117 10/19/2016 Paid $51.04
DO 6200 16061314575 n/a Impact Tools, Air Powered (Not Road Building) 1114 10/19/2016 Paid $115.42
DO 6200 16061314575 n/a Impact Tools, Air Powered (Not Road Building) 1115 10/19/2016 Paid $39.14
DO 6200 16062014962 n/a Impact Tools, Air Powered (Not Road Building) 1212 10/19/2016 Paid $349.50
DO 6200 16062014962 n/a Impact Tools, Air Powered (Not Road Building) 1211 10/19/2016 Paid $349.50
DO 6200 16062115025 n/a Impact Tools, Air Powered (Not Road Building) 1191 10/19/2016 Paid $91.80
DO 6200 16062215148 n/a Impact Tools, Air Powered (Not Road Building) 1131 10/19/2016 Paid $62.44
DO 6200 16062715327 n/a Impact Tools, Air Powered (Not Road Building) 131 10/19/2016 Paid $174.85
DO 6200 16070715865 n/a Impact Tools, Air Powered (Not Road Building) 111 10/19/2016 Paid $109.00
DO 6200 16071916611 n/a Impact Tools, Air Powered (Not Road Building) 1241 10/19/2016 Paid $90.21
DO 6200 16072016671 n/a Impact Tools, Air Powered (Not Road Building) 1221 10/19/2016 Paid $106.78
DO 6200 16072116689 n/a Impact Tools, Air Powered (Not Road Building) 1181 10/19/2016 Paid $180.39
DO 6200 16072116711 n/a Impact Tools, Air Powered (Not Road Building) 181 10/19/2016 Paid $633.74
DO 6200 16080817678 n/a Impact Tools, Air Powered (Not Road Building) 1261 10/19/2016 Paid $742.18
DO 6200 16081217996 n/a Impact Tools, Air Powered (Not Road Building) 1281 10/19/2016 Paid $99.00
DO 6200 16082318575 n/a Impact Tools, Air Powered (Not Road Building) 1151 10/19/2016 Paid $765.86