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 08101602634

Total:$477.91

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 08092419127 n/a Hand Tools, Special Automotive: Brake Tools, Body 121 10/17/2008 Paid $29.97
PO 8700 08092419127 n/a Hand Tools, Special Automotive: Brake Tools, Body 131 10/17/2008 Paid $109.00
PO 8700 08092419127 n/a Hand Tools, Special Automotive: Brake Tools, Body 141 10/17/2008 Paid $299.00
PO 8700 08092419129 n/a Hand Tools, Special Automotive: Brake Tools, Body 111 10/17/2008 Paid $39.94
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