Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 1100 08100600638 |
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 1100 08091718697 | n/a | LENSES, SAFETY GLASSES, CUT TO STYLE AND SIZE REQU | 141 | 10/07/2008 | Paid | $54.00 |
| PO 1100 08091718697 | n/a | LENSES, SAFETY GLASSES, CUT TO STYLE AND SIZE REQU | 131 | 10/07/2008 | Paid | $59.00 |
| PO 1100 08091718704 | n/a | LENSES, SAFETY GLASSES, CUT TO STYLE AND SIZE REQU | 111 | 10/07/2008 | Paid | $107.00 |
| PO 1100 08091718707 | n/a | LENSES, SAFETY GLASSES, CUT TO STYLE AND SIZE REQU | 121 | 10/07/2008 | Paid | $107.00 |