Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| 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 12031615824 | LUBRICANT SILICONE MIST 14 OZ AEROSOL CAN | 03/19/2012 | Paid | $152.64 |
| PRM 8300 11091934789 | LUBRICANT SILICONE MIST 14 OZ AEROSOL CAN | 09/20/2011 | Paid | $152.64 |
| PRM 8300 11052724043 | LUBRICANT SILICONE MIST 14 OZ AEROSOL CAN | 05/31/2011 | Paid | $184.80 |