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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	BUILDING MATERIAL
PAYEE	HAGEMEYER NORTH AMERICA INC
PAYMENT REQUEST	PRM 6400 12062625551

Total:$2,155.92

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PO 6400 12021703016	n/a	Fire Alarm Systems, Power Sirens, and Controls	191	06/27/2012	Paid	$272.96
PO 6400 12021703016	n/a	Fire Alarm Systems, Power Sirens, and Controls	1141	06/27/2012	Paid	$29.29
PO 6400 12021703016	n/a	Fire Alarm Systems, Power Sirens, and Controls	151	06/27/2012	Paid	$26.88
PO 6400 12021703016	n/a	Fire Alarm Systems, Power Sirens, and Controls	1111	06/27/2012	Paid	$69.93
PO 6400 12021703016	n/a	Fire Alarm Systems, Power Sirens, and Controls	1121	06/27/2012	Paid	$361.08
PO 6400 12021703016	n/a	Fire Alarm Systems, Power Sirens, and Controls	181	06/27/2012	Paid	$27.90
PO 6400 12021703016	n/a	Fire Alarm Systems, Power Sirens, and Controls	171	06/27/2012	Paid	$859.63
PO 6400 12021703016	n/a	Fire Alarm Systems, Power Sirens, and Controls	1101	06/27/2012	Paid	$28.35
PO 6400 12021703016	n/a	Fire Alarm Systems, Power Sirens, and Controls	141	06/27/2012	Paid	$131.25
PO 6400 12021703016	n/a	Fire Alarm Systems, Power Sirens, and Controls	1131	06/27/2012	Paid	$27.32
PO 6400 12021703016	n/a	Fire Alarm Systems, Power Sirens, and Controls	131	06/27/2012	Paid	$18.30
PO 6400 12021703016	n/a	Fire Alarm Systems, Power Sirens, and Controls	161	06/27/2012	Paid	$49.04
PO 6400 12021703016	n/a	Fire Alarm Systems, Power Sirens, and Controls	1151	06/27/2012	Paid	$30.00
PO 6400 12021703016	n/a	Fire Alarm Systems, Power Sirens, and Controls	1161	06/27/2012	Paid	$71.25
PO 6400 12021703016	n/a	Fire Alarm Systems, Power Sirens, and Controls	121	06/27/2012	Paid	$36.43
PO 6400 12021703016	n/a	Fire Alarm Systems, Power Sirens, and Controls	111	06/27/2012	Paid	$116.31