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 9300 10010610102 |
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 9300 09092302071 | n/a | RADIOS, TWO-WAY, PORTABLE PACKAGE | 181 | 01/07/2010 | Paid | $4,826.60 |
| CT 9300 09092302071 | n/a | RADIOS, TWO-WAY, PORTABLE PACKAGE | 1101 | 01/07/2010 | Paid | $98.95 |
| CT 9300 09092302071 | n/a | RADIOS, TWO-WAY, PORTABLE PACKAGE | 1111 | 01/07/2010 | Paid | $220.89 |
| CT 9300 09092302071 | n/a | RADIOS, TWO-WAY, PORTABLE PACKAGE | 191 | 01/07/2010 | Paid | $362.12 |
| CT 9300 09120200338 | n/a | DOSIMETERS, MICROPROCESSOR BASED, NOISE MEASUREMEN | 1131 | 01/07/2010 | Paid | $7,321.80 |