PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 2200 10040720304 |
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 2200 10010808332 | n/a | Head, Ear, Eye and Face Protection | 121 | 04/08/2010 | Paid | $124.00 |
DO 2200 10012109563 | n/a | Head, Ear, Eye and Face Protection | 111 | 04/08/2010 | Paid | $87.00 |
DO 2200 10021812020 | n/a | Head, Ear, Eye and Face Protection | 131 | 04/08/2010 | Paid | $96.00 |