Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HOME DEPOT USA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6200 19072927813 | Impact Tools, Air Powered (Not Road Building) | 07/30/2019 | Paid | $47.40 |
| PRM 6200 19071927182 | Impact Tools, Air Powered (Not Road Building) | 07/22/2019 | Paid | $198.35 |
| PRM 6000 18082128857 | Impact Tools, Air Powered (Not Road Building) | 08/22/2018 | Paid | $430.53 |
| PRM 1100 14101301290 | Impact Tools, Air Powered (Not Road Building) | 10/14/2014 | Paid | $7,827.39 |