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 15020413151 |
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 14122205543 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 02/05/2015 | Paid | $1,587.00 |
| DO 8300 14122205546 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 02/05/2015 | Paid | $5,949.00 |
| DO 8300 14122305640 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 02/05/2015 | Paid | $194.80 |