Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| 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 7500 16121406959 | Impact Tools, Air Powered (Not Road Building) | 12/15/2016 | Paid | $65,424.37 |
| PRM 7500 16111604574 | Impact Tools, Air Powered (Not Road Building) | 11/17/2016 | Paid | $12,304.74 |
| PRM 6200 16101801474 | Impact Tools, Air Powered (Not Road Building) | 10/19/2016 | Paid | $10,076.00 |
| PRM 6200 16101801481 | Impact Tools, Air Powered (Not Road Building) | 10/19/2016 | Paid | $308.00 |
| PRM 7500 16062228309 | Impact Tools, Air Powered (Not Road Building) | 10/03/2016 | Paid | $22,063.63 |