Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | HD SUPPLY UTILITIES 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 1100 10062528452 | SPLICES, WIRE/CABLE, COMPRESSION | 06/28/2010 | Paid | $1,434.15 |
| PRM 6200 08120208661 | WIRE AND CABLE, LOOP DETECTOR | 12/03/2008 | Paid | $1,836.00 |