PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | HAGEMEYER NORTH AMERICA INC |
PAYMENT REQUEST | PRM 9300 08123011762 |
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 9300 08112503495 | n/a | DOSIMETERS, MICROPROCESSOR BASED, NOISE MEASUREMEN | 111 | 12/31/2008 | Paid | $976.24 |