Data Drill Down for All Months & All Years

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CATEGORY COMMODITIES
EXPENSE CATEGORY GASOLINE/OIL/GREASE
PAYEE HOME DEPOT USA INC
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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 18101000934 Impact Tools, Air Powered (Not Road Building) 10/11/2018 Paid $63.92
PRM 6200 18073127266 Impact Tools, Air Powered (Not Road Building) 08/01/2018 Paid $354.58
PRM 6200 18062023522 Impact Tools, Air Powered (Not Road Building) 06/21/2018 Paid $99.94
PRM 6200 18051720728 Impact Tools, Air Powered (Not Road Building) 05/18/2018 Paid $90.16
PRM 6200 18041017358 Impact Tools, Air Powered (Not Road Building) 04/11/2018 Paid $191.76
PRM 6200 18021312060 Impact Tools, Air Powered (Not Road Building) 02/14/2018 Paid $83.16
PRM 6200 17110903737 Impact Tools, Air Powered (Not Road Building) 11/13/2017 Paid $216.63
PRM 6200 17080429741 Impact Tools, Air Powered (Not Road Building) 08/07/2017 Paid $63.92
PRM 6200 15090938040 Impact Tools, Air Powered (Not Road Building) 09/10/2015 Paid $12.21