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 11020112548 |
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 |
|---|---|---|---|---|---|---|
| CT 6400 10120900269 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 141 | 04/07/2011 | Paid | $3,039.96 |
| CT 6400 10120900269 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 121 | 04/07/2011 | Paid | $4,721.64 |
| CT 6400 10120900269 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 111 | 04/07/2011 | Paid | $11,577.72 |
| CT 6400 10120900269 | n/a | Hardware Accessories: Mounts, Patches, Plates, Sea | 131 | 04/07/2011 | Paid | $3,751.44 |