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 17013011467 |
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 16092220327 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 01/31/2017 | Paid | $499.00 |
| DO 6200 16100500497 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 01/31/2017 | Paid | $59.82 |
| DO 6200 16101301167 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 01/31/2017 | Paid | $221.50 |
| DO 6200 16101801439 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 01/31/2017 | Paid | $71.81 |
| DO 6200 16110702587 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 01/31/2017 | Paid | $47.88 |