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 17031015847 |
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 17011705902 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/13/2017 | Paid | $84.94 |
| DO 6200 17011805975 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/13/2017 | Paid | $238.97 |
| DO 6200 17012606351 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 03/13/2017 | Paid | $160.96 |
| DO 6200 17020106611 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 03/13/2017 | Paid | $25.76 |
| DO 6200 17020206659 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 03/13/2017 | Paid | $250.76 |
| DO 6200 17020206725 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 03/13/2017 | Paid | $158.38 |
| DO 6200 17020306791 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 03/13/2017 | Paid | $236.82 |