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 10062528601 |
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 8300 10042301007 | n/a | Hazardous Environment Clothing | 121 | 06/28/2010 | Paid | $326.16 |
| CT 8300 10042301007 | n/a | Hazardous Environment Clothing | 131 | 06/28/2010 | Paid | $608.70 |
| CT 8300 10042301007 | n/a | Hazardous Environment Clothing | 141 | 06/28/2010 | Paid | $307.44 |
| CT 8300 10042301007 | n/a | Hazardous Environment Clothing | 111 | 06/28/2010 | Paid | $1,097.64 |