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 09091844195 |
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 09072928158 | n/a | Eye Glasses Including Sunglasses | 121 | 09/21/2009 | Paid | $127.83 |
| DO 1500 09072928237 | n/a | Eye Glasses Including Sunglasses | 111 | 09/21/2009 | Paid | $150.16 |
| DO 1500 09081129350 | n/a | Eye Glasses Including Sunglasses | 131 | 09/21/2009 | Paid | $147.15 |