Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HOUSEHOLD/CLEANING SUPPLIES |
| PAYEE | HAGEMEYER NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 9300 09100200266 |
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 |
|---|---|---|---|---|---|---|
| CT 9300 09091802040 | n/a | Dispensers, Lotion and Soap (Including Waterless S | 121 | 10/05/2009 | Paid | $2,550.00 |
| CT 9300 09091802040 | n/a | Dispensers, Lotion and Soap (Including Waterless S | 111 | 10/05/2009 | Paid | $1,264.50 |
| CT 9300 09091802040 | n/a | Dispensers, Lotion and Soap (Including Waterless S | 131 | 10/05/2009 | Paid | $792.50 |