Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | HOME DEPOT |
| 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 7400 12022813830 | Impact Tools, Air Powered (Not Road Building) | 03/06/2012 | Paid | $43,396.53 |
| PRM 7400 11122107833 | Impact Tools, Air Powered (Not Road Building) | 01/03/2012 | Paid | $51,729.73 |
| PRM 7400 11112805476 | Impact Tools, Air Powered (Not Road Building) | 12/02/2011 | Paid | $41,724.86 |
| PRM 7400 11101401509 | Impact Tools, Air Powered (Not Road Building) | 11/03/2011 | Paid | $45,780.48 |
| PRM 7400 11102602768 | Impact Tools, Air Powered (Not Road Building) | 11/03/2011 | Paid | $6,634.16 |
| PRM 7400 11092735614 | Impact Tools, Air Powered (Not Road Building) | 10/04/2011 | Paid | $44,505.78 |
| PRM 7400 11082632772 | Impact Tools, Air Powered (Not Road Building) | 09/02/2011 | Paid | $55,813.63 |
| PRM 7400 11072229013 | Impact Tools, Air Powered (Not Road Building) | 08/02/2011 | Paid | $31,124.55 |
| PRM 7400 11062926936 | Impact Tools, Air Powered (Not Road Building) | 07/05/2011 | Paid | $40,828.13 |
| PRM 7400 11052523810 | Impact Tools, Air Powered (Not Road Building) | 06/03/2011 | Paid | $42,882.95 |
| PRM 7400 11042720972 | Impact Tools, Air Powered (Not Road Building) | 05/03/2011 | Paid | $35,061.74 |
| PRM 7400 11033118344 | Impact Tools, Air Powered (Not Road Building) | 04/04/2011 | Paid | $32,470.50 |
| PRM 7400 11022414539 | Impact Tools, Air Powered (Not Road Building) | 03/07/2011 | Paid | $29,023.12 |
| PRM 7400 11012712081 | Impact Tools, Air Powered (Not Road Building) | 02/04/2011 | Paid | $31,477.67 |
| PRM 7400 10122908870 | Impact Tools, Air Powered (Not Road Building) | 01/04/2011 | Paid | $32,644.40 |
| PRM 7400 10113006359 | Impact Tools, Air Powered (Not Road Building) | 12/03/2010 | Paid | $45,320.36 |
| PRM 7400 10102703358 | Impact Tools, Air Powered (Not Road Building) | 11/02/2010 | Paid | $7,844.05 |
| PRM 7400 10101301621 | Impact Tools, Air Powered (Not Road Building) | 10/18/2010 | Paid | $24,282.98 |
| PRM 7400 10092938972 | Impact Tools, Air Powered (Not Road Building) | 09/30/2010 | Paid | $39,279.84 |
| PRM 7400 10082735341 | Impact Tools, Air Powered (Not Road Building) | 09/03/2010 | Paid | $36,100.59 |
| PRM 7400 10072832084 | Impact Tools, Air Powered (Not Road Building) | 08/03/2010 | Paid | $32,999.89 |
| PRM 7400 10062528549 | Impact Tools, Air Powered (Not Road Building) | 06/29/2010 | Paid | $32,102.10 |
| PRM 7400 10052224720 | Impact Tools, Air Powered (Not Road Building) | 06/04/2010 | Paid | $32,773.73 |
| PRM 7400 10042622117 | Impact Tools, Air Powered (Not Road Building) | 05/04/2010 | Paid | $30,981.26 |
| PRM 7400 10032619305 | Impact Tools, Air Powered (Not Road Building) | 04/02/2010 | Paid | $21,517.11 |
| PRM 7400 10022515431 | Impact Tools, Air Powered (Not Road Building) | 03/05/2010 | Paid | $23,611.24 |
| PRM 7400 10020112746 | Impact Tools, Air Powered (Not Road Building) | 02/02/2010 | Paid | $21,390.53 |
| PRM 7400 09122909053 | Impact Tools, Air Powered (Not Road Building) | 01/04/2010 | Paid | $30,011.73 |
| PRM 7400 09112406085 | Impact Tools, Air Powered (Not Road Building) | 11/30/2009 | Paid | $29,095.34 |
| PRM 7400 09102903267 | Impact Tools, Air Powered (Not Road Building) | 10/30/2009 | Paid | $3,183.38 |
| PRM 7400 09101301465 | Impact Tools, Air Powered (Not Road Building) | 10/14/2009 | Paid | $7,765.29 |