PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HD SUPPLY UTILITIES 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 1100 11080430171 | Ladders, Fiberglass, All Types (See Class 340 for | 08/05/2011 | Paid | $5,304.00 |
PRM 1100 09113006299 | Ladders, Fiberglass, All Types (See Class 340 for | 12/01/2009 | Paid | $1,329.30 |