Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| 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 7400 12022313448 | Impact Tools, Air Powered (Not Road Building) | 02/24/2012 | Paid | $548.88 |
| PRM 7400 12013011007 | LUMBER AND RELATED PRODUCTS | 01/31/2012 | Paid | $333.24 |
| PRM 7400 11120906757 | LUMBER AND RELATED PRODUCTS | 12/12/2011 | Paid | $314.51 |
| PRM 7400 11092335301 | LUMBER AND RELATED PRODUCTS | 09/26/2011 | Paid | $164.16 |
| PRM 7400 11060925065 | LUMBER AND RELATED PRODUCTS | 06/10/2011 | Paid | $476.56 |
| PRM 7400 11050421692 | LUMBER AND RELATED PRODUCTS | 05/05/2011 | Paid | $1,151.05 |
| PRM 7400 11020112562 | LUMBER AND RELATED PRODUCTS | 04/18/2011 | Paid | $2,996.79 |
| PRM 7400 11033018177 | LUMBER AND RELATED PRODUCTS | 03/31/2011 | Paid | $718.62 |
| PRM 7400 11022814911 | LUMBER AND RELATED PRODUCTS | 03/01/2011 | Paid | $1,966.94 |
| PRM 8300 11020913132 | Impact Tools, Air Powered (Not Road Building) | 02/10/2011 | Paid | $2,531.45 |
| PRM 7400 11010409403 | LUMBER AND RELATED PRODUCTS | 01/05/2011 | Paid | $916.98 |
| PRM 7400 10121507904 | LUMBER AND RELATED PRODUCTS | 12/16/2010 | Paid | $4,214.76 |
| PRM 7400 10110203883 | LUMBER AND RELATED PRODUCTS | 11/03/2010 | Paid | $756.49 |
| PRM 7400 10092938969 | LUMBER AND RELATED PRODUCTS | 09/30/2010 | Paid | $1,194.97 |
| PRM 8100 10090135795 | Impact Tools, Air Powered (Not Road Building) | 09/02/2010 | Paid | $1,453.76 |
| PRM 7400 10083135622 | LUMBER AND RELATED PRODUCTS | 09/01/2010 | Paid | $777.69 |
| PRM 7400 10082735330 | LUMBER AND RELATED PRODUCTS | 08/30/2010 | Paid | $2,143.10 |
| PRM 7400 10072031033 | LUMBER AND RELATED PRODUCTS | 07/21/2010 | Paid | $11.49 |
| PRM 7400 10071530619 | LUMBER AND RELATED PRODUCTS | 07/16/2010 | Paid | $3,409.07 |
| PRM 8100 10070929949 | Pads, Furniture, Protective and Moving | 07/12/2010 | Paid | $199.80 |
| PRM 7400 10070229372 | LUMBER AND RELATED PRODUCTS | 07/06/2010 | Paid | $840.65 |
| PRM 6200 10061827694 | Impact Tools, Air Powered (Not Road Building) | 06/21/2010 | Paid | $120.20 |
| PRM 7400 10060726413 | LUMBER AND RELATED PRODUCTS | 06/08/2010 | Paid | $275.87 |
| PRM 7400 10022415309 | LUMBER AND RELATED PRODUCTS | 02/25/2010 | Paid | $3,062.60 |
| PRM 7400 10020813536 | LUMBER AND RELATED PRODUCTS | 02/09/2010 | Paid | $1,007.34 |
| PRM 7400 10010710222 | LUMBER AND RELATED PRODUCTS | 01/08/2010 | Paid | $1,057.26 |
| PRM 7400 09120306959 | LUMBER AND RELATED PRODUCTS | 12/04/2009 | Paid | $1,117.03 |
| PRM 7400 09100500375 | LUMBER AND RELATED PRODUCTS | 10/06/2009 | Paid | $1,063.14 |
| PRM 7400 09090142398 | LUMBER AND RELATED PRODUCTS | 09/02/2009 | Paid | $1,622.90 |
| PRM 7400 09073138765 | LUMBER AND RELATED PRODUCTS | 08/03/2009 | Paid | $1,138.57 |
| PRM 7400 09061232947 | LUMBER AND RELATED PRODUCTS | 06/15/2009 | Paid | $2,252.00 |
| PRM 7400 09043027969 | LUMBER AND RELATED PRODUCTS | 05/01/2009 | Paid | $1,137.20 |
| PRM 7400 09040224174 | HARDWARE SUPPLIER | 04/03/2009 | Paid | $2,169.69 |
| PRM 7400 09040224175 | LUMBER AND RELATED PRODUCTS | 04/03/2009 | Paid | $1,707.58 |
| PRM 7400 09031121223 | LUMBER AND RELATED PRODUCTS | 03/12/2009 | Paid | $3,868.91 |
| PRM 7400 08112508083 | LUMBER AND RELATED PRODUCTS | 02/19/2009 | Paid | $4,937.98 |
| PRM 7400 09021718203 | LUMBER AND RELATED PRODUCTS | 02/18/2009 | Paid | $2,417.03 |
| PRM 7400 08111205884 | SCREWS, DRYWALL, STEEL, BUGLE HEAD | 11/13/2008 | Paid | $3,531.75 |
| PRM 7400 08102403681 | SCREWS, DRYWALL, STEEL, BUGLE HEAD | 10/27/2008 | Paid | $3,120.61 |
| PRM 8600 08102403743 | Wood | 10/27/2008 | Paid | $482.92 |
| PRM 7400 08102303563 | SCREWS, DRYWALL, STEEL, BUGLE HEAD | 10/24/2008 | Paid | $1,469.07 |