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 18101000934

Total:$1,658.59

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 18091916068 n/a Impact Tools, Air Powered (Not Road Building) 151 10/11/2018 Paid $303.43
DO 6200 18091916068 n/a Impact Tools, Air Powered (Not Road Building) 141 10/11/2018 Paid $303.42
DO 6200 18092116190 n/a Impact Tools, Air Powered (Not Road Building) 131 10/11/2018 Paid $103.76
DO 6200 18092416272 n/a Impact Tools, Air Powered (Not Road Building) 111 10/11/2018 Paid $473.99
DO 6200 18092416272 n/a Impact Tools, Air Powered (Not Road Building) 112 10/11/2018 Paid $473.99
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