Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 7500 20021313560 | Impact Tools, Air Powered (Not Road Building) | 02/14/2020 | Paid | $3,052.12 |
| PRM 4400 15021914800 | Lumber, Hardwood, All Kinds | 02/20/2015 | Paid | $2,463.71 |
| PRM 4400 15020312878 | Lumber, Hardwood, All Kinds | 02/04/2015 | Paid | $1,175.90 |
| PRM 4400 14112405851 | Lumber, Hardwood, All Kinds | 11/25/2014 | Paid | $1,544.40 |
| PRM 4400 14112405852 | Lumber, Hardwood, All Kinds | 11/25/2014 | Paid | $1,540.55 |