Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE 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 6200 19102202248 | Impact Tools, Air Powered (Not Road Building) | 10/23/2019 | Paid | $73.75 |
| PRM 6200 15090938040 | Impact Tools, Air Powered (Not Road Building) | 09/10/2015 | Paid | $60.82 |
| PRM 6200 15062529125 | Impact Tools, Air Powered (Not Road Building) | 06/26/2015 | Paid | $15.69 |