Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 1100 08121110137 |
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 1100 08111704504 | n/a | Head, Ear, Eye and Face Protection | 121 | 12/12/2008 | Paid | $59.00 |
| DO 1100 08111704504 | n/a | Head, Ear, Eye and Face Protection | 111 | 12/12/2008 | Paid | $54.00 |
| DO 1100 08111704507 | n/a | Head, Ear, Eye and Face Protection | 131 | 12/12/2008 | Paid | $102.00 |
| DO 1100 08111704507 | n/a | Head, Ear, Eye and Face Protection | 141 | 12/12/2008 | Paid | $107.00 |
| DO 1100 08111704508 | n/a | Head, Ear, Eye and Face Protection | 161 | 12/12/2008 | Paid | $107.00 |
| DO 1100 08111704508 | n/a | Head, Ear, Eye and Face Protection | 151 | 12/12/2008 | Paid | $102.00 |
| PO 1100 08120203730 | n/a | Head, Ear, Eye and Face Protection | 191 | 12/12/2008 | Paid | $54.00 |
| PO 1100 08120203730 | n/a | Head, Ear, Eye and Face Protection | 181 | 12/12/2008 | Paid | $59.00 |
| PO 1100 08120203730 | n/a | Head, Ear, Eye and Face Protection | 1121 | 12/12/2008 | Paid | $54.00 |
| PO 1100 08120203730 | n/a | Head, Ear, Eye and Face Protection | 171 | 12/12/2008 | Paid | $59.00 |