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 18102602829 |
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 18092416271 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 10/29/2018 | Paid | $25.60 |
| DO 6200 18100200311 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/29/2018 | Paid | $222.39 |
| DO 6200 18100300407 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 10/29/2018 | Paid | $180.78 |
| DO 6200 18100300407 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 10/29/2018 | Paid | $180.78 |