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 12070926875 |
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 | 131 | 07/10/2012 | Paid | $12.95 |
| PO 6400 12021703016 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 111 | 07/10/2012 | Paid | $307.56 |
| PO 6400 12021703016 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 121 | 07/10/2012 | Paid | $92.62 |