Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HOME DEPOT CREDIT SERVICES |
| 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 2400 10092938896 | Abrasive Equipment and Tools | 09/30/2010 | Paid | $384.23 |
| PRM 8500 10070129197 | Refrigerators and Freezers | 07/02/2010 | Paid | $938.09 |
| PRM 2400 09120807277 | FITTINGS, DUCT, PVC | 12/09/2009 | Paid | $138.18 |
| PRM 6200 09120807297 | BLOWERS, AIR ELECTRIC (BRAND LISTED OR EQUAL) | 12/09/2009 | Paid | $20.00 |
| PRM 6200 09120807297 | Screwdrivers, All Kinds | 12/09/2009 | Paid | $59.05 |
| PRM 8500 09113006416 | BUILDING MAINTENANCE AND REPAIR SERVICES | 12/01/2009 | Paid | $1,436.55 |
| PRM 6200 09112506201 | BLOWERS, AIR ELECTRIC (BRAND LISTED OR EQUAL) | 11/30/2009 | Paid | $109.87 |
| PRM 6200 09112005755 | Screwdrivers, All Kinds | 11/23/2009 | Paid | $72.57 |
| PRM 2400 09111605143 | CONDUIT, GALVANIZED IRON | 11/17/2009 | Paid | $44.28 |
| PRM 2400 09111605144 | FITTINGS, DUCT, PVC | 11/17/2009 | Paid | $349.00 |
| PRM 6200 09111605218 | Sweeper Accessories: Broom Fibers, Extension Broom | 11/17/2009 | Paid | $198.88 |
| PRM 6200 09111605219 | COVERS, PAINT ROLLER. NATURAL AND SYNTHETIC FABRIC | 11/17/2009 | Paid | $481.72 |
| PRM 8500 09102703003 | BUILDING MAINTENANCE AND REPAIR SERVICES | 10/28/2009 | Paid | $1,302.74 |
| PRM 8500 09101401718 | BUILDING MAINTENANCE AND REPAIR SERVICES | 10/15/2009 | Paid | $1,019.35 |
| PRM 8300 09091443668 | Hardware | 09/15/2009 | Paid | $37.52 |
| PRM 8500 09090142436 | Data Processing Office Furniture, Wood (Not Storag | 09/02/2009 | Paid | $990.39 |
| PRM 8500 09090142436 | Plumbing Maintenance and Repair (Includes Toilets, | 09/02/2009 | Paid | $1,352.10 |
| PRM 8300 09073138802 | Hardware | 08/03/2009 | Paid | $68.82 |
| PRM 8500 09072938473 | Plumbing Maintenance and Repair (Includes Toilets, | 07/30/2009 | Paid | $1,403.76 |
| PRM 8600 09072838252 | Rugs, Cut and Bound Sizes: Cotton, Synthetic, Wool | 07/29/2009 | Paid | $478.00 |
| PRM 8300 09072738039 | Hardware | 07/28/2009 | Paid | $153.77 |
| PRM 6200 09051129104 | BITS, DRILL, HIGH SPEED STEEL | 05/12/2009 | Paid | $469.70 |
| PRM 6200 09050628669 | STRAINERS, PAINT | 05/07/2009 | Paid | $483.84 |
| GAX 8300 09040613539 | 04/16/2009 | Paid | $43.98 | |
| PRM 8300 09041025515 | Air Powered Shop Tools, Regulators, and Parts | 04/13/2009 | Paid | $79.48 |
| PRM 8300 09033123743 | Air Powered Shop Tools, Regulators, and Parts | 04/01/2009 | Paid | $139.92 |
| PRM 6200 09022318970 | Wrenches, All Kinds (Including Sockets) | 02/24/2009 | Paid | $304.94 |
| PRM 6200 08122211243 | REELS, EXTENSION CORD | 12/23/2008 | Paid | $495.07 |
| PRM 8700 08102904411 | Canopies, Freestanding | 10/30/2008 | Paid | $447.00 |
| PRM 8700 08101602634 | Hand Tools, Special Automotive: Brake Tools, Body | 10/17/2008 | Paid | $477.91 |
| PRM 8700 08101001615 | Hand Tools, Non-Powered, All Kinds, Maintenance an | 10/13/2008 | Paid | $113.91 |
| PRM 8500 08100700984 | HARDWARE AND RELATED ITEMS | 10/08/2008 | Paid | $617.77 |
| PRM 6200 08100200348 | COVERS, PAINT ROLLER. NATURAL AND SYNTHETIC FABRIC | 10/03/2008 | Paid | $410.49 |