PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | HAGEMEYER NORTH AMERICA INC |
PAYMENT REQUEST | PRM 8300 10070929965 |
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 | 07/12/2010 | Paid | $1,350.14 |
CT 8300 10042301007 | n/a | Hazardous Environment Clothing | 111 | 07/12/2010 | Paid | $675.07 |