PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 1100 09011413645 |
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 09010508356 | n/a | Head, Ear, Eye and Face Protection | 111 | 01/15/2009 | Paid | $54.00 |
DO 1100 09010508356 | n/a | Head, Ear, Eye and Face Protection | 141 | 01/15/2009 | Paid | $63.00 |
DO 1100 09010508356 | n/a | Head, Ear, Eye and Face Protection | 131 | 01/15/2009 | Paid | $68.00 |