PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BEDDING/LINEN |
PAYEE | HD SUPPLY FACILITIES MAINTENANCE LTD |
PAYMENT REQUEST | Select a payment request. |
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 | CURTAIN, SHOWER, SYNTHETIC | 03/19/2012 | Paid | $237.39 |
GAX 8300 11102101462 | 11/02/2011 | Paid | $97.13 | |
GAX 8300 11021809204 | 03/04/2011 | Paid | $149.36 |