PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 1100 17092835323 |
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 17091303527 | n/a | LENSES, SAFETY GLASSES, CUT TO STYLE AND SIZE REQU | 111 | 09/29/2017 | Paid | $119.00 |
PO 1100 17091303529 | n/a | LENSES, SAFETY GLASSES, CUT TO STYLE AND SIZE REQU | 121 | 09/29/2017 | Paid | $119.00 |