Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 24031100772 | Impact Tools, Air Powered (Not Road Building) | 03/28/2024 | Outstanding | $132,427.05 |
| PRC 7400 24021200659 | Impact Tools, Air Powered (Not Road Building) | 02/29/2024 | Paid | $152,156.80 |
| PRC 7400 24011100526 | Impact Tools, Air Powered (Not Road Building) | 01/30/2024 | Paid | $93,118.68 |
| PRC 7400 23121400401 | Impact Tools, Air Powered (Not Road Building) | 12/28/2023 | Paid | $110,835.54 |
| PRC 7400 23111300274 | Impact Tools, Air Powered (Not Road Building) | 11/30/2023 | Paid | $155,168.50 |
| PRC 7400 23100200007 | Impact Tools, Air Powered (Not Road Building) | 10/30/2023 | Paid | $84,913.31 |
| PRC 7400 23101300147 | Impact Tools, Air Powered (Not Road Building) | 10/30/2023 | Paid | $27,721.23 |
| PRC 7400 23091101714 | Impact Tools, Air Powered (Not Road Building) | 09/28/2023 | Paid | $190,987.95 |
| PRC 7400 23081801680 | Impact Tools, Air Powered (Not Road Building) | 08/30/2023 | Paid | $148,202.94 |
| PRC 7400 23071801421 | Impact Tools, Air Powered (Not Road Building) | 07/28/2023 | Paid | $158,456.14 |
| PRC 7400 23061501189 | Impact Tools, Air Powered (Not Road Building) | 06/29/2023 | Paid | $127,989.26 |
| PRC 7400 23051101131 | Impact Tools, Air Powered (Not Road Building) | 05/30/2023 | Paid | $131,351.63 |
| PRC 7400 23041400933 | Impact Tools, Air Powered (Not Road Building) | 04/28/2023 | Paid | $138,918.77 |
| PRC 7400 23031500843 | Impact Tools, Air Powered (Not Road Building) | 03/30/2023 | Paid | $103,923.16 |
| PRC 7400 23021400725 | Impact Tools, Air Powered (Not Road Building) | 03/02/2023 | Paid | $135,402.18 |
| PRC 7400 23011200517 | Impact Tools, Air Powered (Not Road Building) | 01/30/2023 | Paid | $84,995.39 |
| PRC 7400 22121200407 | Impact Tools, Air Powered (Not Road Building) | 12/29/2022 | Paid | $109,760.66 |
| PRC 7400 22111400268 | Impact Tools, Air Powered (Not Road Building) | 11/30/2022 | Outstanding | $328,386.81 |
| PRC 7400 22101900201 | Impact Tools, Air Powered (Not Road Building) | 10/28/2022 | Paid | $38,349.44 |
| PRC 7400 22100600083 | Impact Tools, Air Powered (Not Road Building) | 10/27/2022 | Paid | $90,476.10 |
| PRC 7400 22091402058 | Impact Tools, Air Powered (Not Road Building) | 09/29/2022 | Paid | $240,920.59 |
| PRC 7400 22081602011 | Impact Tools, Air Powered (Not Road Building) | 08/30/2022 | Outstanding | $170,765.00 |
| PRC 7400 22071401772 | Impact Tools, Air Powered (Not Road Building) | 07/28/2022 | Paid | $109,057.73 |
| PRC 7400 22061601562 | Impact Tools, Air Powered (Not Road Building) | 06/30/2022 | Paid | $104,370.70 |
| PRC 7400 22051301442 | Impact Tools, Air Powered (Not Road Building) | 05/31/2022 | Paid | $97,719.45 |
| PRC 7400 22041301142 | Impact Tools, Air Powered (Not Road Building) | 04/28/2022 | Outstanding | $102,468.88 |
| PRC 7400 22031401000 | Impact Tools, Air Powered (Not Road Building) | 03/30/2022 | Paid | $90,201.04 |
| PRC 7400 22021100749 | Impact Tools, Air Powered (Not Road Building) | 03/02/2022 | Paid | $214,846.49 |
| PRC 7400 22011200650 | Impact Tools, Air Powered (Not Road Building) | 01/31/2022 | Paid | $88,960.06 |
| PRC 7400 21121300479 | Impact Tools, Air Powered (Not Road Building) | 12/30/2021 | Paid | $111,974.02 |
| PRC 7400 21111200262 | Impact Tools, Air Powered (Not Road Building) | 11/30/2021 | Paid | $95,523.30 |
| PRC 7400 21100400036 | Impact Tools, Air Powered (Not Road Building) | 10/29/2021 | Paid | $154,228.46 |
| PRC 7400 21101800173 | Impact Tools, Air Powered (Not Road Building) | 10/28/2021 | Paid | $20,700.81 |
| PRC 7400 21091302321 | Impact Tools, Air Powered (Not Road Building) | 09/30/2021 | Paid | $169,504.77 |
| PRC 7400 21081702182 | Impact Tools, Air Powered (Not Road Building) | 08/30/2021 | Paid | $111,034.61 |
| PRC 7400 21071301798 | Impact Tools, Air Powered (Not Road Building) | 07/29/2021 | Paid | $95,939.55 |
| PRC 7400 21061501648 | Impact Tools, Air Powered (Not Road Building) | 06/30/2021 | Paid | $101,409.18 |
| PRC 7400 21051201353 | Impact Tools, Air Powered (Not Road Building) | 05/28/2021 | Paid | $133,628.62 |
| PRC 7400 21041201207 | Impact Tools, Air Powered (Not Road Building) | 04/29/2021 | Paid | $88,547.36 |
| PRC 7400 21031101105 | Impact Tools, Air Powered (Not Road Building) | 03/30/2021 | Paid | $102,481.72 |
| PRC 7400 21021200867 | Impact Tools, Air Powered (Not Road Building) | 03/02/2021 | Paid | $85,342.12 |
| PRC 7400 21011100791 | Impact Tools, Air Powered (Not Road Building) | 01/28/2021 | Paid | $45,792.57 |
| PRC 7400 20121400620 | Impact Tools, Air Powered (Not Road Building) | 12/30/2020 | Paid | $68,705.17 |
| PRC 7400 20111600315 | Impact Tools, Air Powered (Not Road Building) | 11/30/2020 | Paid | $105,180.41 |
| PRC 7400 20100100077 | Impact Tools, Air Powered (Not Road Building) | 10/30/2020 | Paid | $68,467.49 |
| PRC 7400 20101300185 | Impact Tools, Air Powered (Not Road Building) | 10/29/2020 | Paid | $22,561.31 |
| PRC 7400 20091402487 | Impact Tools, Air Powered (Not Road Building) | 09/30/2020 | Paid | $87,139.50 |
| PRC 7400 20081402427 | Impact Tools, Air Powered (Not Road Building) | 08/28/2020 | Paid | $87,311.76 |
| PRC 7400 20071402229 | Impact Tools, Air Powered (Not Road Building) | 07/30/2020 | Paid | $70,911.98 |
| PRC 7400 20061202004 | Impact Tools, Air Powered (Not Road Building) | 06/30/2020 | Paid | $82,008.89 |
| PRC 7400 20051201837 | Impact Tools, Air Powered (Not Road Building) | 05/28/2020 | Paid | $35,993.80 |
| PRC 7400 20041401630 | Impact Tools, Air Powered (Not Road Building) | 04/30/2020 | Paid | $99,890.94 |
| PRC 7400 20031201557 | Impact Tools, Air Powered (Not Road Building) | 03/30/2020 | Paid | $77,821.80 |
| PRC 7400 20021101099 | Impact Tools, Air Powered (Not Road Building) | 02/28/2020 | Paid | $98,309.97 |
| PRC 7400 20011501016 | Impact Tools, Air Powered (Not Road Building) | 02/04/2020 | Paid | $49,290.90 |
| PRC 7400 19121600840 | Impact Tools, Air Powered (Not Road Building) | 01/03/2020 | Paid | $88,729.31 |
| PRC 7400 19111400529 | Impact Tools, Air Powered (Not Road Building) | 12/03/2019 | Paid | $91,419.46 |
| PRC 7400 19100300074 | Impact Tools, Air Powered (Not Road Building) | 11/04/2019 | Paid | $54,571.42 |
| PRC 7400 19101100218 | Impact Tools, Air Powered (Not Road Building) | 11/04/2019 | Paid | $55,019.47 |
| PRC 7400 19091902600 | Impact Tools, Air Powered (Not Road Building) | 10/04/2019 | Paid | $128,475.91 |
| PRC 7400 19082602462 | Impact Tools, Air Powered (Not Road Building) | 09/03/2019 | Paid | $95,089.99 |
| PRC 7400 19071801731 | Impact Tools, Air Powered (Not Road Building) | 08/02/2019 | Paid | $115,720.10 |
| PRC 7400 19062001592 | Impact Tools, Air Powered (Not Road Building) | 07/05/2019 | Paid | $84,127.75 |
| PRC 7400 19051501387 | Impact Tools, Air Powered (Not Road Building) | 06/04/2019 | Paid | $80,444.58 |
| PRC 7400 19041801159 | Impact Tools, Air Powered (Not Road Building) | 05/03/2019 | Paid | $89,311.03 |
| PRC 7400 19031500970 | Impact Tools, Air Powered (Not Road Building) | 04/02/2019 | Paid | $91,711.85 |
| PRC 7400 19021900804 | Impact Tools, Air Powered (Not Road Building) | 03/05/2019 | Paid | $76,116.02 |
| PRC 7400 19012200639 | Impact Tools, Air Powered (Not Road Building) | 02/04/2019 | Paid | $52,103.14 |
| PRC 7400 18121800480 | Impact Tools, Air Powered (Not Road Building) | 01/04/2019 | Paid | $70,156.03 |
| PRC 7400 18112000330 | Impact Tools, Air Powered (Not Road Building) | 12/04/2018 | Paid | $98,344.34 |
| PRC 7400 18100800086 | Impact Tools, Air Powered (Not Road Building) | 11/02/2018 | Paid | $47,951.76 |
| PRC 7400 18101800210 | Impact Tools, Air Powered (Not Road Building) | 11/02/2018 | Paid | $40,103.88 |
| PRC 7400 18091802169 | Impact Tools, Air Powered (Not Road Building) | 10/05/2018 | Paid | $93,057.63 |
| PRC 7400 18081701967 | Impact Tools, Air Powered (Not Road Building) | 09/04/2018 | Paid | $71,208.64 |
| PRC 7400 18071701768 | Impact Tools, Air Powered (Not Road Building) | 08/03/2018 | Paid | $90,079.33 |
| PRC 7400 18061401579 | Impact Tools, Air Powered (Not Road Building) | 07/03/2018 | Paid | $54,418.15 |
| PRC 7400 18051601375 | Impact Tools, Air Powered (Not Road Building) | 06/04/2018 | Paid | $84,867.71 |
| PRC 7400 18041801174 | Impact Tools, Air Powered (Not Road Building) | 05/04/2018 | Paid | $59,597.55 |
| PRC 7400 18032000994 | Impact Tools, Air Powered (Not Road Building) | 04/03/2018 | Paid | $51,331.70 |
| PRC 7400 18022100805 | Impact Tools, Air Powered (Not Road Building) | 03/06/2018 | Paid | $55,766.00 |
| PRC 7400 18011800642 | Impact Tools, Air Powered (Not Road Building) | 02/05/2018 | Paid | $31,968.81 |
| PRC 7400 17121900476 | Impact Tools, Air Powered (Not Road Building) | 01/02/2018 | Paid | $35,483.12 |
| PRC 7400 17112100298 | Impact Tools, Air Powered (Not Road Building) | 12/05/2017 | Paid | $63,622.04 |
| PRC 7400 17100400079 | Impact Tools, Air Powered (Not Road Building) | 11/03/2017 | Paid | $50,106.85 |
| PRC 7400 17101200167 | Impact Tools, Air Powered (Not Road Building) | 11/03/2017 | Paid | $13,856.66 |
| PRC 7400 17091401771 | Impact Tools, Air Powered (Not Road Building) | 10/03/2017 | Paid | $67,254.70 |
| PRC 7400 17082201623 | Impact Tools, Air Powered (Not Road Building) | 09/01/2017 | Paid | $58,406.84 |
| PRC 7400 17071801460 | Impact Tools, Air Powered (Not Road Building) | 08/04/2017 | Paid | $51,109.19 |
| PRC 7400 17062001311 | Impact Tools, Air Powered (Not Road Building) | 07/03/2017 | Paid | $53,117.14 |
| PRC 7400 17051701155 | Impact Tools, Air Powered (Not Road Building) | 06/02/2017 | Paid | $54,813.50 |
| PRC 7400 17041901008 | Impact Tools, Air Powered (Not Road Building) | 05/05/2017 | Paid | $70,596.60 |
| PRC 7400 17032100863 | Impact Tools, Air Powered (Not Road Building) | 04/04/2017 | Paid | $62,882.19 |
| PRC 7400 17022200702 | Impact Tools, Air Powered (Not Road Building) | 03/07/2017 | Paid | $54,784.09 |
| PRC 7400 17011800545 | Impact Tools, Air Powered (Not Road Building) | 02/03/2017 | Paid | $48,561.05 |
| PRC 7400 16121900397 | Impact Tools, Air Powered (Not Road Building) | 01/03/2017 | Paid | $55,753.06 |
| PRC 7400 16111700240 | Impact Tools, Air Powered (Not Road Building) | 12/05/2016 | Paid | $65,770.21 |
| PRC 7400 16101100113 | Impact Tools, Air Powered (Not Road Building) | 11/04/2016 | Paid | $33,917.54 |
| PRC 7400 16101300151 | Impact Tools, Air Powered (Not Road Building) | 11/04/2016 | Paid | $23,795.59 |
| PRC 7400 16091400767 | Impact Tools, Air Powered (Not Road Building) | 10/04/2016 | Paid | $55,019.43 |
| PRC 7400 16082300662 | Impact Tools, Air Powered (Not Road Building) | 09/02/2016 | Paid | $76,433.08 |
| PRC 7400 16071400466 | Impact Tools, Air Powered (Not Road Building) | 08/02/2016 | Paid | $51,090.60 |
| PRC 7400 16062200316 | Impact Tools, Air Powered (Not Road Building) | 07/06/2016 | Paid | $55,264.75 |
| PRC 7400 16052500222 | Impact Tools, Air Powered (Not Road Building) | 06/03/2016 | Paid | $59,986.76 |
| PRM 7400 16042522702 | Impact Tools, Air Powered (Not Road Building) | 04/27/2016 | Paid | $50,448.39 |
| PRM 7400 16032819619 | Impact Tools, Air Powered (Not Road Building) | 04/04/2016 | Paid | $63,056.02 |
| PRM 7400 16022415498 | Impact Tools, Air Powered (Not Road Building) | 03/04/2016 | Paid | $71,849.29 |
| PRM 7400 16011511409 | Impact Tools, Air Powered (Not Road Building) | 02/02/2016 | Paid | $53,643.78 |
| PRM 7400 15121808461 | Impact Tools, Air Powered (Not Road Building) | 01/04/2016 | Paid | $41,565.61 |
| PRM 7400 15112405808 | Impact Tools, Air Powered (Not Road Building) | 12/04/2015 | Paid | $53,065.10 |
| PRM 7400 15101301090 | Impact Tools, Air Powered (Not Road Building) | 11/03/2015 | Paid | $37,083.77 |
| PRM 7400 15102703096 | Impact Tools, Air Powered (Not Road Building) | 11/03/2015 | Paid | $9,691.32 |
| PRM 7400 15091839077 | Impact Tools, Air Powered (Not Road Building) | 10/05/2015 | Paid | $51,113.47 |
| PRM 7400 15081735168 | Impact Tools, Air Powered (Not Road Building) | 09/04/2015 | Paid | $58,394.46 |
| PRM 7400 15071731795 | Impact Tools, Air Powered (Not Road Building) | 08/04/2015 | Paid | $46,662.05 |
| PRM 7400 15062529150 | Impact Tools, Air Powered (Not Road Building) | 07/02/2015 | Paid | $50,939.66 |
| PRM 7400 15051825140 | Impact Tools, Air Powered (Not Road Building) | 06/02/2015 | Paid | $43,572.32 |
| PRM 7400 15042222241 | Impact Tools, Air Powered (Not Road Building) | 05/05/2015 | Paid | $53,247.83 |
| PRM 7400 15032318571 | Impact Tools, Air Powered (Not Road Building) | 04/03/2015 | Paid | $71,154.23 |
| PRM 7400 15022014926 | Impact Tools, Air Powered (Not Road Building) | 03/06/2015 | Paid | $49,755.88 |
| PRM 7400 15013012512 | Impact Tools, Air Powered (Not Road Building) | 02/03/2015 | Paid | $31,489.25 |
| PRM 7400 14122308744 | Impact Tools, Air Powered (Not Road Building) | 01/02/2015 | Paid | $45,985.57 |
| PRM 7400 14112506084 | Impact Tools, Air Powered (Not Road Building) | 12/05/2014 | Paid | $55,962.36 |
| PRM 7400 14101602099 | Impact Tools, Air Powered (Not Road Building) | 11/04/2014 | Paid | $33,732.09 |
| PRM 7400 14102903568 | Impact Tools, Air Powered (Not Road Building) | 11/04/2014 | Paid | $13,241.53 |
| PRM 7400 14092237516 | Impact Tools, Air Powered (Not Road Building) | 10/03/2014 | Paid | $61,516.62 |
| PRM 7400 14082634784 | Impact Tools, Air Powered (Not Road Building) | 09/02/2014 | Paid | $53,520.97 |
| PRM 7400 14072531278 | Impact Tools, Air Powered (Not Road Building) | 08/04/2014 | Paid | $53,721.37 |
| PRM 7400 14062527601 | Impact Tools, Air Powered (Not Road Building) | 07/03/2014 | Paid | $47,518.33 |
| PRM 7400 14052824534 | Impact Tools, Air Powered (Not Road Building) | 06/03/2014 | Paid | $57,952.66 |
| PRM 7400 14040118401 | Impact Tools, Air Powered (Not Road Building) | 04/04/2014 | Paid | $8,004.40 |
| PRM 7400 14022514644 | Impact Tools, Air Powered (Not Road Building) | 03/07/2014 | Paid | $50,732.34 |
| PRM 7400 14012811793 | Impact Tools, Air Powered (Not Road Building) | 02/04/2014 | Paid | $32,935.77 |
| PRM 7400 13123109155 | Impact Tools, Air Powered (Not Road Building) | 01/03/2014 | Paid | $36,965.62 |
| PRM 7400 13112506089 | Impact Tools, Air Powered (Not Road Building) | 12/03/2013 | Paid | $44,819.32 |
| PRM 7400 13101801917 | Impact Tools, Air Powered (Not Road Building) | 11/04/2013 | Paid | $42,747.36 |
| PRM 7400 13103003783 | Impact Tools, Air Powered (Not Road Building) | 11/04/2013 | Paid | $15,846.57 |
| PRM 7400 13093036803 | Impact Tools, Air Powered (Not Road Building) | 10/04/2013 | Paid | $57,777.73 |
| PRM 7400 13082733356 | Impact Tools, Air Powered (Not Road Building) | 09/04/2013 | Paid | $64,973.86 |
| PRM 7400 13080131041 | Impact Tools, Air Powered (Not Road Building) | 08/02/2013 | Paid | $73,720.17 |
| PRM 7400 13070227196 | Impact Tools, Air Powered (Not Road Building) | 07/05/2013 | Paid | $48,828.99 |
| PRM 7400 13052824077 | Impact Tools, Air Powered (Not Road Building) | 06/03/2013 | Paid | $48,442.50 |
| PRM 7400 13042621203 | Impact Tools, Air Powered (Not Road Building) | 05/03/2013 | Paid | $61,812.74 |
| PRM 7400 13040118377 | Impact Tools, Air Powered (Not Road Building) | 04/02/2013 | Paid | $38,823.94 |
| PRM 7400 13022615121 | Impact Tools, Air Powered (Not Road Building) | 03/05/2013 | Paid | $49,395.01 |
| PRM 7400 13012812336 | Impact Tools, Air Powered (Not Road Building) | 02/04/2013 | Paid | $26,484.17 |
| PRM 7400 12123109092 | Impact Tools, Air Powered (Not Road Building) | 01/04/2013 | Paid | $42,778.40 |
| PRM 7400 12112605744 | Impact Tools, Air Powered (Not Road Building) | 12/03/2012 | Paid | $46,346.02 |
| PRM 7400 12101702006 | Impact Tools, Air Powered (Not Road Building) | 11/02/2012 | Paid | $18,875.78 |
| PRM 7400 12103003631 | Impact Tools, Air Powered (Not Road Building) | 11/02/2012 | Paid | $15,749.72 |
| PRM 7400 12092434831 | Impact Tools, Air Powered (Not Road Building) | 10/05/2012 | Paid | $54,853.06 |
| PRM 7400 12082832066 | Impact Tools, Air Powered (Not Road Building) | 09/04/2012 | Paid | $42,071.68 |
| PRM 7400 12073028906 | Impact Tools, Air Powered (Not Road Building) | 08/03/2012 | Paid | $46,937.57 |
| PRM 7400 12070326477 | Impact Tools, Air Powered (Not Road Building) | 07/05/2012 | Paid | $36,524.69 |
| PRM 7400 12053022864 | Impact Tools, Air Powered (Not Road Building) | 06/04/2012 | Paid | $37,069.92 |
| PRM 7400 12042319394 | Impact Tools, Air Powered (Not Road Building) | 05/02/2012 | Paid | $32,730.46 |
| PRM 7400 12032716786 | Impact Tools, Air Powered (Not Road Building) | 04/03/2012 | Paid | $46,583.20 |