Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | HOME DEPOT USA INC |
| PAYMENT REQUEST | PRM 8100 23092636547 |
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 8100 23032206684 | n/a | Impact Tools, Air Powered (Not Road Building) | 111 | 09/28/2023 | Paid | $52.42 |