Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| 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 23110303986 | Impact Tools, Air Powered (Not Road Building) | 11/06/2023 | Paid | $2,948.86 |
| PRM 8100 23101902391 | Impact Tools, Air Powered (Not Road Building) | 10/23/2023 | Paid | $807.68 |
| PRM 8100 23101201555 | Impact Tools, Air Powered (Not Road Building) | 10/16/2023 | Paid | $92.72 |
| PRM 6200 20082131793 | Impact Tools, Air Powered (Not Road Building) | 08/25/2020 | Paid | $159.92 |
| PRM 6200 18032115572 | Impact Tools, Air Powered (Not Road Building) | 03/22/2018 | Paid | $79.00 |
| PRM 7500 17020812664 | Impact Tools, Air Powered (Not Road Building) | 02/09/2017 | Paid | $75,205.30 |
| PRM 6200 17012711310 | Impact Tools, Air Powered (Not Road Building) | 01/30/2017 | Paid | $114.54 |
| PRM 6200 16101801479 | Impact Tools, Air Powered (Not Road Building) | 10/19/2016 | Paid | $55.88 |
| PRM 7500 16091537746 | Impact Tools, Air Powered (Not Road Building) | 09/16/2016 | Paid | $36,130.15 |
| PRM 6200 16020513479 | Impact Tools, Air Powered (Not Road Building) | 02/08/2016 | Paid | $98.17 |
| PRM 6200 15062529125 | Impact Tools, Air Powered (Not Road Building) | 06/26/2015 | Paid | $287.00 |
| GAX 6200 13121604546 | 01/14/2014 | Paid | $10.98 |