Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | HOME DEPOT USA INC |
| PAYMENT REQUEST | PRM 6200 19101100949 |
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 |
|---|---|---|---|---|---|---|
| DO 6200 19091115306 | n/a | Impact Tools, Air Powered (Not Road Building) | 141 | 10/15/2019 | Paid | $620.10 |
| DO 6200 19091115306 | n/a | Impact Tools, Air Powered (Not Road Building) | 121 | 10/15/2019 | Paid | $818.71 |
| DO 6200 19091115306 | n/a | Impact Tools, Air Powered (Not Road Building) | 131 | 10/15/2019 | Paid | $2,952.48 |
| DO 6200 19091115306 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 10/15/2019 | Paid | $14,167.54 |