Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HD SUPPLY CONSTRUCTION SUPPLY, LTD |
| PAYMENT REQUEST | PRM 6200 14071129149 |
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 14012802345 | n/a | Concrete Equipment and Accessory Rental or Lease | 111 | 07/14/2014 | Paid | $3,592.80 |