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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HD SUPPLY CONSTRUCTION SUPPLY, LTD
PAYMENT REQUEST PRM 6200 14031716621

Total:$5,867.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PO 6200 13112601007 n/a Concrete Equipment and Accessory Rental or Lease 111 03/18/2014 Paid $315.50
PO 6200 13112601007 n/a Concrete Equipment and Accessory Rental or Lease 121 03/18/2014 Paid $422.75
PO 6200 14011501666 n/a Concrete Equipment and Accessory Rental or Lease 131 03/18/2014 Paid $211.38
PO 6200 14011501666 n/a Concrete Equipment and Accessory Rental or Lease 132 03/18/2014 Paid $211.37
PO 6200 14011501666 n/a Concrete Equipment and Accessory Rental or Lease 141 03/18/2014 Paid $126.82
PO 6200 14011501666 n/a Concrete Equipment and Accessory Rental or Lease 142 03/18/2014 Paid $126.83
PO 6200 14030602574 n/a Concrete Equipment and Accessory Rental or Lease 161 03/18/2014 Paid $960.00
PO 6200 14030602574 n/a Concrete Equipment and Accessory Rental or Lease 151 03/18/2014 Paid $3,492.80
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