PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | HD SUPPLY FACILITIES MAINTENANCE LTD |
PAYMENT REQUEST | PRM 8300 14102102734 |
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 8300 14090905502 | n/a | WIRE, EXTENSION CORD | 121 | 10/22/2014 | Paid | $316.14 |
PO 8300 14090905502 | n/a | WIRE, EXTENSION CORD | 111 | 10/22/2014 | Paid | $316.14 |