Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | HOME DEPOT CREDIT SERVICES |
| 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 8500 11060224420 | BUILDING MAINTENANCE AND REPAIR SERVICES | 06/03/2011 | Paid | $1,158.44 |
| PRM 6200 09061733419 | CABLE, TRAFFIC SIGNAL, DIRECT BURY AND OVERHEAD | 06/18/2009 | Paid | $140.98 |
| PRM 8600 08112508200 | U-BOLTS W/2 HEX NUTS | 11/26/2008 | Paid | $275.83 |