Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | HAGEMEYER NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 8600 09091543828 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 09072813573 | n/a | CARTRIDGES, FILTER, AQUAPURE OR EQUAL | 121 | 09/16/2009 | Paid | $105.56 |
| PO 8600 09072813573 | n/a | MASK, RESPIRATOR | 111 | 09/16/2009 | Paid | $697.20 |