Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 2200 10040820522 |
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 2200 09111704244 | n/a | Head, Ear, Eye and Face Protection | 121 | 04/09/2010 | Paid | $109.00 |
| DO 2200 10012009339 | n/a | Head, Ear, Eye and Face Protection | 141 | 04/09/2010 | Paid | $102.00 |
| DO 2200 10012910249 | n/a | Head, Ear, Eye and Face Protection | 131 | 04/09/2010 | Paid | $154.00 |
| DO 2200 10021611726 | n/a | Head, Ear, Eye and Face Protection | 111 | 04/09/2010 | Paid | $109.00 |