PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | GAX 6800 13052413592 |
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 |
---|---|---|---|---|---|---|
n/a | Safety equipment | 101 | 06/04/2013 | Paid | $103.00 | |
n/a | Safety equipment | 102 | 06/04/2013 | Paid | $108.00 | |
n/a | Safety equipment | 103 | 06/04/2013 | Paid | $103.00 | |
n/a | Safety equipment | 107 | 06/04/2013 | Paid | $60.00 | |
n/a | Safety equipment | 105 | 06/04/2013 | Paid | $103.00 | |
n/a | Safety equipment | 106 | 06/04/2013 | Paid | $108.00 | |
n/a | Safety equipment | 108 | 06/04/2013 | Paid | $55.00 | |
n/a | Safety equipment | 104 | 06/04/2013 | Paid | $108.00 |