Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| 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 23122809695 | Impact Tools, Air Powered (Not Road Building) | 12/29/2023 | Outstanding | $8,006.00 |
| PRM 6200 17012711312 | Impact Tools, Air Powered (Not Road Building) | 01/30/2017 | Paid | $77.24 |
| PRM 6200 15090938040 | Impact Tools, Air Powered (Not Road Building) | 09/10/2015 | Paid | $13.67 |
| PRM 6200 15082736687 | Impact Tools, Air Powered (Not Road Building) | 08/28/2015 | Paid | $268.02 |
| PRM 6200 15062529125 | Impact Tools, Air Powered (Not Road Building) | 06/26/2015 | Paid | $62.82 |
| PRM 6200 14101401638 | Impact Tools, Air Powered (Not Road Building) | 10/15/2014 | Paid | $73.38 |
| PRM 6200 14011310701 | Grinders and Buffers: Bench, Portable, and Stand | 01/14/2014 | Paid | $5.98 |
| PRM 6200 14010810201 | Grinders and Buffers: Bench, Portable, and Stand | 01/09/2014 | Paid | $31.26 |