Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 8100 24031318329 | Impact Tools, Air Powered (Not Road Building) | 03/14/2024 | Paid | $5,248.88 |
| PRM 8100 24021314954 | Impact Tools, Air Powered (Not Road Building) | 02/15/2024 | Paid | $1,507.20 |
| PRM 8100 23101902391 | Impact Tools, Air Powered (Not Road Building) | 10/23/2023 | Paid | $343.20 |