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 17031315938 |
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 17011105709 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/14/2017 | Paid | $179.80 |
| DO 6200 17011205737 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 03/14/2017 | Paid | $454.19 |
| DO 6200 17011205804 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/14/2017 | Paid | $1,096.00 |
| DO 6200 17012406259 | n/a | Impact Tools, Air Powered (Not Road Building) | 181 | 03/14/2017 | Paid | $807.20 |