Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| 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 6200 18101501521 | Impact Tools, Air Powered (Not Road Building) | 10/16/2018 | Paid | $149.68 |
| PRM 6200 18082128882 | Impact Tools, Air Powered (Not Road Building) | 08/22/2018 | Paid | $2.28 |
| PRM 6200 18051720728 | Impact Tools, Air Powered (Not Road Building) | 05/18/2018 | Paid | $33.71 |
| PRM 6200 17122007408 | Impact Tools, Air Powered (Not Road Building) | 12/21/2017 | Paid | $17.56 |
| PRM 6200 14062627680 | Impact Tools, Air Powered (Not Road Building) | 06/27/2014 | Paid | $134.90 |
| PRM 6200 13072430062 | Impact Tools, Air Powered (Not Road Building) | 07/25/2013 | Paid | $35.82 |