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 09102702888 |
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 09102001921 | n/a | Eye Glasses Including Sunglasses | 113 | 10/28/2009 | Paid | $108.30 |
| DO 1500 09102001921 | n/a | Eye Glasses Including Sunglasses | 118 | 10/28/2009 | Paid | $108.30 |
| DO 1500 09102001921 | n/a | Eye Glasses Including Sunglasses | 115 | 10/28/2009 | Paid | $54.15 |
| DO 1500 09102001921 | n/a | Eye Glasses Including Sunglasses | 116 | 10/28/2009 | Paid | $54.15 |
| DO 1500 09102001921 | n/a | Eye Glasses Including Sunglasses | 112 | 10/28/2009 | Paid | $8.08 |
| DO 1500 09102001921 | n/a | Eye Glasses Including Sunglasses | 111 | 10/28/2009 | Paid | $232.76 |
| DO 1500 09102001921 | n/a | Eye Glasses Including Sunglasses | 114 | 10/28/2009 | Paid | $54.15 |
| DO 1500 09102001921 | n/a | Eye Glasses Including Sunglasses | 117 | 10/28/2009 | Paid | $54.15 |