Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | HOME DEPOT COMMERCIAL ACCOUNT |
| 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 6200 11121907534 | Impact Tools, Air Powered (Not Road Building) | 12/20/2011 | Paid | $139.24 |
| PRM 6200 11081831858 | Impact Tools, Air Powered (Not Road Building) | 08/19/2011 | Paid | $81.48 |
| PRM 6200 11061325327 | Impact Tools, Air Powered (Not Road Building) | 06/14/2011 | Paid | $24.97 |
| PRM 6200 11050221378 | Impact Tools, Air Powered (Not Road Building) | 05/03/2011 | Paid | $47.18 |
| PRM 6200 10101902172 | Impact Tools, Air Powered (Not Road Building) | 10/20/2010 | Paid | $23.22 |
| PRM 6200 10101201369 | Impact Tools, Air Powered (Not Road Building) | 10/13/2010 | Paid | $45.60 |