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 10012211757 |
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 8300 09120201738 | n/a | RESCUE EQUIPMENT SUPPLIES AND APPARATUSES, PETZL W | 121 | 01/25/2010 | Paid | $2,188.35 |
| PO 8300 09121702271 | n/a | POOL, DECONTAMINATION, DISPOSABLE | 111 | 01/25/2010 | Paid | $1,040.00 |