Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| 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 2200 22070725355 | PARTS, BARNES WATER WELL PUMP (BARNES OR EQUAL) | 07/11/2022 | Paid | $4,657.07 |
| GAX 2200 10112903828 | 12/08/2010 | Paid | $128.80 | |
| GAX 2200 10102701835 | 11/12/2010 | Paid | $103.90 | |
| PRM 2200 10102502770 | PROBE, DISSOLVED OXYGEN | 10/26/2010 | Paid | $1,017.64 |
| PRM 2200 10042822387 | PUMPS AND PARTS, CENTRIFUGAL, PORTABLE (GORMAN RUP | 04/29/2010 | Paid | $636.80 |