PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | HAGEMEYER NORTH AMERICA INC |
PAYMENT REQUEST | PRM 8300 09090943292 |
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 8300 09072813536 | n/a | GOGGLES, SAFETY, SPECTACLE | 111 | 09/10/2009 | Paid | $1,140.00 |