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 11010309171 |
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 10061422793 | n/a | Eye Glasses Including Sunglasses | 151 | 01/04/2011 | Paid | $111.21 |
| DO 1500 10061622995 | n/a | Eye Glasses Including Sunglasses | 141 | 01/04/2011 | Paid | $185.78 |
| DO 1500 10080327397 | n/a | Eye Glasses Including Sunglasses | 171 | 01/04/2011 | Paid | $164.64 |
| DO 1500 10090930724 | n/a | Eye Glasses Including Sunglasses | 161 | 01/04/2011 | Paid | $96.01 |
| DO 1500 10110203188 | n/a | Eye Glasses Including Sunglasses | 121 | 01/04/2011 | Paid | $137.09 |
| DO 1500 10111204075 | n/a | Eye Glasses Including Sunglasses | 111 | 01/04/2011 | Paid | $166.30 |
| PO 1500 10101400366 | n/a | GLASSES, SAFETY | 131 | 01/04/2011 | Paid | $122.61 |