Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HOME DEPOT CREDIT SERVICES |
| PAYMENT REQUEST | PRM 2400 10092938896 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 10092310139 | n/a | Abrasive Equipment and Tools | 151 | 09/30/2010 | Paid | $288.59 |
| PO 2400 10092310139 | n/a | Abrasive Equipment and Tools | 131 | 09/30/2010 | Paid | $95.64 |