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 09043028014 |
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 8700 09031101053 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 131 | 05/01/2009 | Paid | $6,708.00 |
| CT 8700 09031101053 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 121 | 05/01/2009 | Paid | $1,101.00 |
| CT 8700 09031101053 | n/a | Fire Protection Clothing (Turnout Coats, Bunker Pa | 111 | 05/01/2009 | Paid | $5,772.00 |