Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HD SUPPLY CONSTRUCTION SUPPLY, LTD |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6200 14071129149 | Concrete Equipment and Accessory Rental or Lease | 07/14/2014 | Paid | $3,592.80 |
| PRM 6200 14040519068 | Concrete Equipment and Accessory Rental or Lease | 04/07/2014 | Paid | $134.50 |
| PRM 6200 14031716621 | Concrete Equipment and Accessory Rental or Lease | 03/18/2014 | Paid | $5,867.45 |