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 11021713783 |
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 10091631426 | n/a | Eye Glasses Including Sunglasses | 111 | 02/18/2011 | Paid | $57.06 |
| DO 1500 10092331997 | n/a | Eye Glasses Including Sunglasses | 121 | 02/18/2011 | Paid | $111.21 |