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 8700 08101001615 |
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 8700 08091818741 | n/a | Hand Tools, Non-Powered, All Kinds, Maintenance an | 131 | 10/13/2008 | Paid | $23.92 |
| PO 8700 08091818741 | n/a | Hand Tools, Non-Powered, All Kinds, Maintenance an | 121 | 10/13/2008 | Paid | $10.99 |
| PO 8700 08091818741 | n/a | Hand Tools, Non-Powered, All Kinds, Maintenance an | 111 | 10/13/2008 | Paid | $79.00 |