Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 1500 11121507136 |
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 1500 11102101640 | n/a | Head, Ear, Eye and Face Protection | 121 | 12/16/2011 | Paid | $103.00 |
| DO 1500 11111503007 | n/a | Head, Ear, Eye and Face Protection | 131 | 12/16/2011 | Paid | $26.00 |
| DO 1500 11112103363 | n/a | Head, Ear, Eye and Face Protection | 111 | 12/16/2011 | Paid | $108.00 |