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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE HAGEMEYER NORTH AMERICA INC
PAYMENT REQUEST PRM 6400 12070226298
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 112 07/03/2012 Paid $67.47