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 11011110166 |
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 10101300037 | n/a | Cabinets, Counters, Shelves, etc., Ready-Made | 1151 | 01/12/2011 | Paid | $2,673.94 |
| CT 1100 10101300037 | n/a | HOSE AND SPRAY FOR KITCHEN SINKS | 1131 | 01/12/2011 | Paid | $86.00 |
| CT 1100 10101300037 | n/a | Ranges, Stove Tops, and Ovens, Electric | 1121 | 01/12/2011 | Paid | $665.00 |
| CT 1100 10101300037 | n/a | Installation Services (Not Otherwise Classified) | 1171 | 01/12/2011 | Paid | $400.00 |
| CT 1100 10101300037 | n/a | Ovens, Microwave | 1101 | 01/12/2011 | Paid | $100.00 |
| CT 1100 10101300037 | n/a | Ovens, Microwave | 1111 | 01/12/2011 | Paid | $230.00 |
| CT 1100 10101300037 | n/a | Cabinets, Counters, Shelves, etc., Ready-Made | 1161 | 01/12/2011 | Paid | $406.00 |
| CT 1100 10101300037 | n/a | SINKS, STAINLESS STEEL | 1141 | 01/12/2011 | Paid | $40.95 |
| CT 1100 10101500049 | n/a | SINKS, STAINLESS STEEL | 161 | 01/12/2011 | Paid | $40.95 |
| CT 1100 10101500049 | n/a | Cabinets, Counters, Shelves, etc., Ready-Made | 171 | 01/12/2011 | Paid | $5,755.24 |
| CT 1100 10101500049 | n/a | Installation Services (Not Otherwise Classified) | 191 | 01/12/2011 | Paid | $862.50 |
| CT 1100 10101500049 | n/a | Disposal Units | 141 | 01/12/2011 | Paid | $44.33 |
| CT 1100 10101500049 | n/a | Cabinets, Counters, Shelves, etc., Ready-Made | 181 | 01/12/2011 | Paid | $1,088.57 |
| CT 1100 10101500049 | n/a | Ovens, Microwave | 111 | 01/12/2011 | Paid | $290.00 |
| CT 1100 10101500049 | n/a | HOSE AND SPRAY FOR KITCHEN SINKS | 151 | 01/12/2011 | Paid | $96.76 |
| CT 1100 10101500049 | n/a | Ranges, Stove Tops, and Ovens, Electric | 131 | 01/12/2011 | Paid | $625.88 |
| CT 1100 10101500049 | n/a | Ovens, Microwave | 121 | 01/12/2011 | Paid | $247.00 |
| CT 1100 10110500134 | n/a | Plumbing Fixtures and Parts: Lavatories, Sinks, To | 1181 | 01/12/2011 | Paid | $4,725.00 |