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 17012711312 |
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 16090619339 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 01/30/2017 | Paid | $190.50 |
| DO 6200 16091620057 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 01/30/2017 | Paid | $39.97 |
| DO 6200 16100300150 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 01/30/2017 | Paid | $188.07 |
| DO 6200 16100500420 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 01/30/2017 | Paid | $381.89 |
| DO 6200 16121204228 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/30/2017 | Paid | $157.90 |