PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HAGEMEYER NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1500 09062634594 |
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 |
---|---|---|---|---|---|---|
DO 1500 09051220974 | n/a | Eye Glasses Including Sunglasses | 131 | 06/29/2009 | Paid | $171.05 |
DO 1500 09051221060 | n/a | Eye Glasses Including Sunglasses | 111 | 06/29/2009 | Paid | $183.88 |
DO 1500 09051821496 | n/a | Eye Glasses Including Sunglasses | 121 | 06/29/2009 | Paid | $151.81 |
DO 1500 09051821499 | n/a | Eye Glasses Including Sunglasses | 141 | 06/29/2009 | Paid | $111.21 |