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 11101801765 |
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 11081523093 | n/a | Eye Glasses Including Sunglasses | 121 | 10/19/2011 | Paid | $166.30 |
| DO 1500 11082523791 | n/a | Eye Glasses Including Sunglasses | 131 | 10/19/2011 | Paid | $151.81 |
| DO 1500 11090824591 | n/a | Eye Glasses Including Sunglasses | 111 | 10/19/2011 | Paid | $151.81 |