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 19062725253 |
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 19051410301 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 07/01/2019 | Paid | $737.15 |
| DO 6200 19052910872 | n/a | Impact Tools, Air Powered (Not Road Building) | 161 | 07/01/2019 | Paid | $45.33 |
| DO 6200 19052910872 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 07/01/2019 | Paid | $203.40 |
| DO 6200 19053010969 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 07/01/2019 | Paid | $34.97 |
| DO 6200 19060711353 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 07/01/2019 | Paid | $358.78 |