Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| 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 18062624006 | Impact Tools, Air Powered (Not Road Building) | 06/27/2018 | Paid | $557.82 |
| PRM 6200 18051720728 | Impact Tools, Air Powered (Not Road Building) | 05/18/2018 | Paid | $84.38 |
| PRM 6200 17101100982 | Impact Tools, Air Powered (Not Road Building) | 10/12/2017 | Paid | $97.88 |
| PRM 6200 16101801479 | Impact Tools, Air Powered (Not Road Building) | 10/19/2016 | Paid | $38.31 |
| PRM 6200 14101401638 | Impact Tools, Air Powered (Not Road Building) | 10/15/2014 | Paid | $415.40 |
| PRM 6200 14080832948 | Impact Tools, Air Powered (Not Road Building) | 08/11/2014 | Paid | $135.23 |
| PRM 6200 13060424826 | Impact Tools, Air Powered (Not Road Building) | 06/05/2013 | Paid | $25.48 |