PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 6200 10102703326 |
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 6200 10102102211 | n/a | Head, Ear, Eye and Face Protection | 111 | 10/28/2010 | Paid | $75.00 |