Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | VALVES |
| 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 8100 24020513950 | JANITORIAL SUPPLIES, GENERAL LINE | 02/08/2024 | Paid | $23,650.00 |
| PRM 8100 24012412566 | JANITORIAL SUPPLIES, GENERAL LINE | 01/25/2024 | Paid | $254.18 |
| PRM 8100 24012212226 | JANITORIAL SUPPLIES, GENERAL LINE | 01/23/2024 | Paid | $1,333.20 |