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 10010610102 |
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 9300 09101501441 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 141 | 01/07/2010 | Paid | $2,504.64 |
| DO 9300 09101501441 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 151 | 01/07/2010 | Paid | $685.80 |
| DO 9300 09120305682 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 161 | 01/07/2010 | Paid | $2,087.20 |
| DO 9300 09120305682 | n/a | HELMETS, SAFETY, FIREFIGHTER, INCLUDING ACCESSORIE | 171 | 01/07/2010 | Paid | $252.00 |