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 17032717317 |
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 17011305830 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 03/28/2017 | Paid | $133.39 |
| DO 6200 17020806985 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 03/28/2017 | Paid | $1,086.51 |
| DO 6200 17021507307 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 03/28/2017 | Paid | $176.34 |
| DO 6200 17022807810 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 03/28/2017 | Paid | $55.88 |