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 17122007408 |
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 17100200056 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 12/21/2017 | Paid | $64.11 |
| DO 6200 17100300360 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 12/21/2017 | Paid | $122.58 |
| DO 6200 17100300360 | n/a | Impact Tools, Air Powered (Not Road Building) | 124 | 12/21/2017 | Paid | $122.57 |
| DO 6200 17110702529 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 12/21/2017 | Paid | $82.91 |