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 8300 09052130366 |
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 8300 09041618559 | n/a | HAZARDOUS ENVIRONMENT CLOTHING | 131 | 05/22/2009 | Paid | $387.48 |
| DO 8300 09041618559 | n/a | HAZARDOUS ENVIRONMENT CLOTHING | 141 | 05/22/2009 | Paid | $133.20 |
| DO 8300 09041618559 | n/a | HAZARDOUS ENVIRONMENT CLOTHING | 121 | 05/22/2009 | Paid | $399.96 |
| DO 8300 09041618559 | n/a | HAZARDOUS ENVIRONMENT CLOTHING | 111 | 05/22/2009 | Paid | $906.96 |