Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | HAGEMEYER NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 8300 10052725439 |
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 8300 10010702672 | n/a | HAZARDOUS ENVIRONMENT CLOTHING | 121 | 05/28/2010 | Paid | $95.28 |
| PO 8300 10010702672 | n/a | HAZARDOUS ENVIRONMENT CLOTHING | 141 | 05/28/2010 | Paid | $100.30 |
| PO 8300 10010702672 | n/a | HAZARDOUS ENVIRONMENT CLOTHING | 111 | 05/28/2010 | Paid | $906.70 |