Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR 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 |
|---|---|---|---|---|
| GAX 8300 12030509596 | 03/19/2012 | Paid | $133.86 | |
| PRM 8300 12031615824 | RAKE LEAF | 03/19/2012 | Paid | $75.84 |
| PRM 8300 12031615824 | SHEARS LOPPING W/24" HANDLES MODEL #5262 | 03/19/2012 | Paid | $189.92 |
| GAX 8300 12011006124 | 01/24/2012 | Paid | $46.23 | |
| GAX 8300 11082521763 | 09/09/2011 | Paid | $136.68 | |
| PRM 8300 11082232195 | Ladders, Fiberglass, All Types (See Class 340 for | 08/23/2011 | Paid | $349.00 |
| GAX 8300 11053115845 | 06/10/2011 | Paid | $141.00 | |
| PRM 1100 10120106491 | Hazardous Material (Chemicals) Containment/Storage | 12/02/2010 | Paid | $1,755.00 |