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 6200 09120807297 |
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 6200 09080413815 | n/a | Screwdrivers, All Kinds | 111 | 12/09/2009 | Paid | $59.05 |
| PO 6200 09082114364 | n/a | BLOWERS, AIR ELECTRIC (BRAND LISTED OR EQUAL) | 121 | 12/09/2009 | Paid | $20.00 |