Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HAGEMEYER NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 6400 11012011141 |
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 6400 10120201459 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 01/21/2011 | Paid | $580.00 |
| PO 6400 10120201459 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 01/21/2011 | Paid | $730.00 |
| PO 6400 10120201459 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 01/21/2011 | Paid | $1,790.00 |
| PO 6400 10120201459 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 01/21/2011 | Paid | $470.00 |