PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HD SUPPLY UTILITIES LTD |
PAYMENT REQUEST | PRM 1100 11061325245 |
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 |
---|---|---|---|---|---|---|
DO 1100 11013109541 | n/a | Oil Spillage Containment, Purification, and Recove | 111 | 06/14/2011 | Paid | $2,960.00 |