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 8700 08120409189 |
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 8700 08102901928 | n/a | COVERALLS, DISPOSABLE, ZIPPER FRONT, LONG SLEEVE, | 121 | 12/05/2008 | Paid | $437.00 |
| PO 8700 08102901928 | n/a | COVERALLS, DISPOSABLE, ZIPPER FRONT, LONG SLEEVE, | 111 | 12/05/2008 | Paid | $103.00 |