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 8500 09090142436 |
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 8500 09082614517 | n/a | Data Processing Office Furniture, Wood (Not Storag | 121 | 09/02/2009 | Paid | $990.39 |
| PO 8500 09082614517 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 09/02/2009 | Paid | $1,352.10 |