Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 2400 11041519935 |
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 2400 11041204377 | n/a | LENSES, SAFETY GLASSES, CUT TO STYLE AND SIZE REQU | 111 | 04/18/2011 | Paid | $75.00 |
| PO 2400 11041204377 | n/a | LENSES, SAFETY GLASSES, CUT TO STYLE AND SIZE REQU | 121 | 04/18/2011 | Paid | $140.00 |
| PO 2400 11041204377 | n/a | LENSES, SAFETY GLASSES, CUT TO STYLE AND SIZE REQU | 141 | 04/18/2011 | Paid | $75.00 |
| PO 2400 11041204377 | n/a | LENSES, SAFETY GLASSES, CUT TO STYLE AND SIZE REQU | 131 | 04/18/2011 | Paid | $75.00 |