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 19103103355 |
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 19101601404 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 11/01/2019 | Paid | $1,499.77 |
| DO 6200 19101601425 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 11/01/2019 | Paid | $66.16 |
| DO 6200 19102101658 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 11/01/2019 | Paid | $130.61 |
| DO 6200 19102201792 | n/a | Impact Tools, Air Powered (Not Road Building) | 151 | 11/01/2019 | Paid | $186.54 |
| DO 6200 19102401917 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 11/01/2019 | Paid | $18.62 |