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 11021613719 |
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 10121001655 | n/a | GLOVES, INDUSTRIAL TYPE, RESISTANT TO ACID, FIRE, | 111 | 02/17/2011 | Paid | $528.00 |
| PO 8300 10121001655 | n/a | GLOVES, INDUSTRIAL TYPE, RESISTANT TO ACID, FIRE, | 121 | 02/17/2011 | Paid | $1,280.00 |