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 11050321564 |
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 |
|---|---|---|---|---|---|---|
| DO 8300 11022811263 | n/a | HOODS, FIREFIGHTERS | 111 | 05/04/2011 | Paid | $2,195.20 |
| PO 8300 11030203347 | n/a | GOGGLES, SAFETY, SPECTACLE | 121 | 05/04/2011 | Paid | $1,154.80 |