PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HAGEMEYER NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1500 09102302542 |
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 09091032444 | n/a | Eye Glasses Including Sunglasses | 121 | 10/26/2009 | Paid | $150.16 |
DO 1500 09091532760 | n/a | Eye Glasses Including Sunglasses | 111 | 10/26/2009 | Paid | $183.88 |