PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | HD SUPPLY UTILITIES LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 11061325245 | Oil Spillage Containment, Purification, and Recove | 06/14/2011 | Paid | $2,960.00 |
PRM 1100 11021113346 | Oil Spillage Containment, Purification, and Recove | 02/14/2011 | Paid | $5,255.00 |