Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| 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 20012210704 | Impact Tools, Air Powered (Not Road Building) | 01/24/2020 | Paid | $1,316.50 |
| PRM 6200 19101100949 | Impact Tools, Air Powered (Not Road Building) | 10/15/2019 | Paid | $18,558.83 |
| PRM 6200 18082128882 | Impact Tools, Air Powered (Not Road Building) | 08/22/2018 | Paid | $98.98 |
| PRM 6200 15120706858 | Impact Tools, Air Powered (Not Road Building) | 12/08/2015 | Paid | $155.64 |