Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HD SUPPLY FACILITIES MAINTENANCE LTD |
| PAYMENT REQUEST | PRM 1100 10120106491 |
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 10110500132 | n/a | Hazardous Material (Chemicals) Containment/Storage | 121 | 12/02/2010 | Paid | $1,330.00 |
| CT 1100 10110500132 | n/a | Hazardous Material (Chemicals) Containment/Storage | 111 | 12/02/2010 | Paid | $425.00 |