Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | HAGEMEYER NORTH AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6400 12070226298 | Fire Alarm Systems, Power Sirens, and Controls | 07/03/2012 | Paid | $67.47 |
| PRM 6400 12060423409 | Fire Alarm Systems, Power Sirens, and Controls | 06/05/2012 | Paid | $91.07 |
| PRM 6400 12051721823 | Fire Alarm Systems, Power Sirens, and Controls | 05/18/2012 | Paid | $722.72 |
| PRM 6400 12051721825 | Fire Alarm Systems, Power Sirens, and Controls | 05/18/2012 | Paid | $1,004.81 |
| PRM 6400 12050220458 | Fire Alarm Systems, Power Sirens, and Controls | 05/03/2012 | Paid | $1,963.93 |