Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | HD SUPPLY FACILITIES MAINTENANCE 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 8300 14102102734 | WIRE, EXTENSION CORD | 10/22/2014 | Paid | $632.28 |
| PRM 8300 12031615824 | CORD EXTENSION, 100 FEET | 03/19/2012 | Paid | $263.96 |
| GAX 8300 12011006124 | 01/24/2012 | Paid | $73.89 | |
| GAX 8300 10122806013 | 01/12/2011 | Paid | $122.56 |