Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | AGRICULTURAL/HORTICULTURAL |
| 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 8100 24012312427 | Impact Tools, Air Powered (Not Road Building) | 01/25/2024 | Paid | $7,998.00 |
| PRM 6200 19051621242 | Impact Tools, Air Powered (Not Road Building) | 05/17/2019 | Paid | $243.00 |
| PRM 6200 17110903737 | Impact Tools, Air Powered (Not Road Building) | 11/13/2017 | Paid | $76.38 |
| PRM 6200 17032717319 | Impact Tools, Air Powered (Not Road Building) | 03/28/2017 | Paid | $460.04 |
| PRM 6200 17013011471 | Impact Tools, Air Powered (Not Road Building) | 01/31/2017 | Paid | $168.50 |
| PRM 6200 16091637864 | Impact Tools, Air Powered (Not Road Building) | 09/19/2016 | Paid | $70.55 |
| PRM 6200 16083035798 | Impact Tools, Air Powered (Not Road Building) | 08/31/2016 | Paid | $257.45 |
| PRM 6200 15110504102 | Impact Tools, Air Powered (Not Road Building) | 11/06/2015 | Paid | $15.20 |
| PRM 6200 14110504330 | Impact Tools, Air Powered (Not Road Building) | 11/06/2014 | Paid | $30.24 |
| PRM 6200 14050922778 | BOTTLES, SPRAYER, PLASTIC | 05/12/2014 | Paid | $22.68 |
| PRM 6200 13072430062 | Impact Tools, Air Powered (Not Road Building) | 07/25/2013 | Paid | $26.47 |
| PRM 6200 12080930074 | Impact Tools, Air Powered (Not Road Building) | 08/10/2012 | Paid | $1,066.33 |
| PRM 6200 12072628630 | Impact Tools, Air Powered (Not Road Building) | 07/27/2012 | Paid | $696.08 |
| PRM 6200 12071727732 | Impact Tools, Air Powered (Not Road Building) | 07/18/2012 | Paid | $617.10 |
| PRM 6200 12070626749 | Impact Tools, Air Powered (Not Road Building) | 07/09/2012 | Paid | $1,897.56 |