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CATEGORY COMMODITIES
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PAYEE HOME DEPOT USA INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8500 20072729326 Impact Tools, Air Powered (Not Road Building) 07/30/2020 Paid $217.69
PRM 8500 20071027527 Impact Tools, Air Powered (Not Road Building) 07/14/2020 Paid $532.34
PRM 8500 20040219038 Impact Tools, Air Powered (Not Road Building) 04/06/2020 Paid $1,055.25
PRM 8500 20012310777 Impact Tools, Air Powered (Not Road Building) 01/24/2020 Paid $819.24
PRM 8500 19120906591 Impact Tools, Air Powered (Not Road Building) 12/10/2019 Paid $1,528.40
PRM 8500 19110503620 Impact Tools, Air Powered (Not Road Building) 11/06/2019 Paid $1,182.48
PRM 8500 19101401058 Impact Tools, Air Powered (Not Road Building) 10/15/2019 Paid $407.61
PRM 8500 19083031302 Impact Tools, Air Powered (Not Road Building) 09/04/2019 Paid $1,018.30
PRM 8500 19073128314 Impact Tools, Air Powered (Not Road Building) 08/01/2019 Paid $2,999.61