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 09092344674 |
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 09081930197 | n/a | Eye Glasses Including Sunglasses | 111 | 09/24/2009 | Paid | $137.33 |
| DO 1500 09082430604 | n/a | Eye Glasses Including Sunglasses | 131 | 09/24/2009 | Paid | $122.61 |
| DO 1500 09090231640 | n/a | Eye Glasses Including Sunglasses | 141 | 09/24/2009 | Paid | $137.33 |
| DO 1500 09090231641 | n/a | Eye Glasses Including Sunglasses | 121 | 09/24/2009 | Paid | $151.81 |