PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 2200 09050428231 |
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 2200 09042110381 | n/a | Head, Ear, Eye and Face Protection | 111 | 05/05/2009 | Paid | $65.00 |
PO 2200 09042110381 | n/a | Head, Ear, Eye and Face Protection | 121 | 05/05/2009 | Paid | $34.00 |