Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 10110804367 | CHLORINE STRIPS FOR WATER TESTING 0-120PPM | 11/09/2010 | Paid | $125.90 |
| PRM 2200 10110804367 | ROD SEWER NO.100D FLAT STL 3/4 X 1/8 IN 100 FT | 11/09/2010 | Paid | $319.00 |