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 19051521157
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 18120403790 n/a Impact Tools, Air Powered (Not Road Building) 161 05/16/2019 Paid $395.72
DO 6200 19011005238 n/a Impact Tools, Air Powered (Not Road Building) 1181 05/16/2019 Paid $663.94
DO 6200 19020506188 n/a Impact Tools, Air Powered (Not Road Building) 1171 05/16/2019 Paid $196.52
DO 6200 19020506188 n/a Impact Tools, Air Powered (Not Road Building) 1161 05/16/2019 Paid $196.52
DO 6200 19020706345 n/a Impact Tools, Air Powered (Not Road Building) 181 05/16/2019 Paid $118.64
DO 6200 19021306604 n/a Impact Tools, Air Powered (Not Road Building) 1121 05/16/2019 Paid $89.91
DO 6200 19021406673 n/a Impact Tools, Air Powered (Not Road Building) 1141 05/16/2019 Paid $52.97
DO 6200 19022006823 n/a Impact Tools, Air Powered (Not Road Building) 171 05/16/2019 Paid $148.06
DO 6200 19022607072 n/a Impact Tools, Air Powered (Not Road Building) 151 05/16/2019 Paid $199.64
DO 6200 19022707093 n/a Impact Tools, Air Powered (Not Road Building) 1111 05/16/2019 Paid $19.00
DO 6200 19030107201 n/a Impact Tools, Air Powered (Not Road Building) 131 05/16/2019 Paid $761.25
DO 6200 19031407814 n/a Impact Tools, Air Powered (Not Road Building) 1101 05/16/2019 Paid $855.97
DO 6200 19031407814 n/a Impact Tools, Air Powered (Not Road Building) 1102 05/16/2019 Paid $855.97
DO 6200 19032108093 n/a Impact Tools, Air Powered (Not Road Building) 1191 05/16/2019 Paid $121.64
DO 6200 19040908843 n/a Impact Tools, Air Powered (Not Road Building) 121 05/16/2019 Paid $252.56