PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 2200 12081030171 |
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 2200 12060415217 | n/a | Head, Ear, Eye and Face Protection | 112 | 08/13/2012 | Paid | $31.00 |
DO 2200 12060415217 | n/a | Head, Ear, Eye and Face Protection | 111 | 08/13/2012 | Paid | $31.00 |