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 8300 14102703200 |
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 8300 14091220667 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 10/28/2014 | Paid | $4,977.76 |
| DO 8300 14091220667 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 10/28/2014 | Paid | $55.00 |
| DO 8300 14091220667 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/28/2014 | Paid | $1,465.56 |
| DO 8300 14091220667 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/28/2014 | Paid | $1,491.84 |