PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAGEMEYER NORTH AMERICA INC |
PAYMENT REQUEST | PRM 8300 10070229401 |
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 10022404091 | n/a | CLAMP STL PIPE REPAIR 1/2 X 3 IN | 121 | 07/06/2010 | Paid | $913.05 |
PO 8300 10022404091 | n/a | CLAMP STL PIPE REPAIR 1/2 X 3 IN | 111 | 07/06/2010 | Paid | $913.05 |
PO 8300 10042705948 | n/a | POOL, DECONTAMINATION, DISPOSABLE | 131 | 07/06/2010 | Paid | $260.00 |