PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAGEMEYER NORTH AMERICA INC |
PAYMENT REQUEST | PRM 6400 09072938412 |
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 6400 09050711016 | n/a | Racks, Vehicle (Gun, Hat, etc.) | 111 | 07/30/2009 | Paid | $3,026.00 |