Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAGEMEYER NORTH AMERICA INC |
| PAYMENT REQUEST | PRM 6400 12051721825 |
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 |
|---|---|---|---|---|---|---|
| CT 6400 12021700614 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 132 | 05/18/2012 | Paid | $438.64 |
| CT 6400 12021700614 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 112 | 05/18/2012 | Paid | $113.65 |
| CT 6400 12021700614 | n/a | Fire Alarm Systems, Power Sirens, and Controls | 122 | 05/18/2012 | Paid | $452.52 |