PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HAGEMEYER NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1500 11042620776 |
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 10081128237 | n/a | Eye Glasses Including Sunglasses | 121 | 04/27/2011 | Paid | $151.58 |
DO 1500 11022411013 | n/a | Eye Glasses Including Sunglasses | 131 | 04/27/2011 | Paid | $111.21 |
DO 1500 11030211536 | n/a | Eye Glasses Including Sunglasses | 111 | 04/27/2011 | Paid | $140.18 |