Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HAGEMEYER NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 1500 09072137024 |
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 |
|---|---|---|---|---|---|---|
| DO 1500 09041418278 | n/a | Eye Glasses Including Sunglasses | 141 | 07/22/2009 | Paid | $183.88 |
| DO 1500 09051221059 | n/a | Eye Glasses Including Sunglasses | 131 | 07/22/2009 | Paid | $111.21 |
| DO 1500 09051221061 | n/a | Eye Glasses Including Sunglasses | 121 | 07/22/2009 | Paid | $127.83 |
| DO 1500 09070926322 | n/a | Eye Glasses Including Sunglasses | 111 | 07/22/2009 | Paid | $65.14 |