Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| PAYEE | HD SUPPLY FACILITIES MAINTENANCE LTD |
| PAYMENT REQUEST | PRM 8100 24020513950 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 23121804229 | n/a | JANITORIAL SUPPLIES, GENERAL LINE | 111 | 02/08/2024 | Paid | $23,650.00 |