PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | HAGEMEYER NORTH AMERICA INC |
PAYMENT REQUEST | PRM 1500 11050521798 |
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 11031412277 | n/a | Eye Glasses Including Sunglasses | 121 | 05/06/2011 | Paid | $105.74 |
DO 1500 11032212862 | n/a | Eye Glasses Including Sunglasses | 111 | 05/06/2011 | Paid | $151.81 |
DO 1500 11033113630 | n/a | Eye Glasses Including Sunglasses | 131 | 05/06/2011 | Paid | $144.93 |