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 9300 09113006457 |
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 9300 09071013054 | n/a | PARTS AND ACCESSORIES, GAS MASK | 121 | 12/01/2009 | Paid | $3,902.40 |
| PO 9300 09090414852 | n/a | FRAMES AND FRAME PARTS, SAFETY GLASSES | 111 | 12/01/2009 | Paid | $1,274.55 |