PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 1500 12050320597 |
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 11121304585 | n/a | Head, Ear, Eye and Face Protection | 121 | 05/04/2012 | Paid | $55.00 |
DO 1500 12011005995 | n/a | Head, Ear, Eye and Face Protection | 111 | 05/04/2012 | Paid | $60.00 |
DO 1500 12020307647 | n/a | Head, Ear, Eye and Face Protection | 141 | 05/04/2012 | Paid | $103.00 |
DO 1500 12021708531 | n/a | Head, Ear, Eye and Face Protection | 131 | 05/04/2012 | Paid | $55.00 |