Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | HD SUPPLY FACILITIES MAINTENANCE LTD |
| PAYMENT REQUEST | PRM 1100 10122208418 |
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 |
|---|---|---|---|---|---|---|
| CT 1100 10102200077 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 111 | 12/27/2010 | Paid | $440.00 |
| CT 1100 10102200077 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 121 | 12/27/2010 | Paid | $440.00 |