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 18062523884 |
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 18050109952 | n/a | Impact Tools, Air Powered (Not Road Building) | 162 | 06/26/2018 | Paid | $75.80 |
| DO 6200 18050109952 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 06/26/2018 | Paid | $63.60 |
| DO 6200 18051510512 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 06/26/2018 | Paid | $246.82 |
| DO 6200 18052110737 | n/a | Impact Tools, Air Powered (Not Road Building) | 172 | 06/26/2018 | Paid | $222.65 |
| DO 6200 18052110737 | n/a | Impact Tools, Air Powered (Not Road Building) | 171 | 06/26/2018 | Paid | $222.66 |
| DO 6200 18060411238 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 06/26/2018 | Paid | $119.93 |
| DO 6200 18061111511 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 06/26/2018 | Paid | $201.79 |