Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 1100 08123111780 |
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 08120906605 | n/a | Head, Ear, Eye and Face Protection | 111 | 01/02/2009 | Paid | $107.00 |
| DO 1100 08120906605 | n/a | Head, Ear, Eye and Face Protection | 121 | 01/02/2009 | Paid | $102.00 |
| PO 1100 08091718704 | n/a | LENSES, SAFETY GLASSES, CUT TO STYLE AND SIZE REQU | 131 | 01/02/2009 | Paid | $102.00 |