Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 2200 09030219679 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 09011509547 | n/a | Head, Ear, Eye and Face Protection | 112 | 03/03/2009 | Paid | $33.50 |
| DO 2200 09011509547 | n/a | Head, Ear, Eye and Face Protection | 111 | 03/03/2009 | Paid | $33.50 |