Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| 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 16101901797 | Impact Tools, Air Powered (Not Road Building) | 10/20/2016 | Paid | $2,670.10 |