PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAGEMEYER NORTH AMERICA INC |
PAYMENT REQUEST | PRM 8300 10052725439 |
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 10010802719 | n/a | BATTERIES FOR ELECTRONIC EQUIPMENT (LITHIUM) | 131 | 05/28/2010 | Paid | $232.00 |
PO 8300 10012203109 | n/a | Chemicals, All Types | 161 | 05/28/2010 | Paid | $768.14 |