Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 2200 10060225817 |
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 09120806139 | n/a | Head, Ear, Eye and Face Protection | 121 | 06/03/2010 | Paid | $89.00 |
| DO 2200 10022212292 | n/a | Head, Ear, Eye and Face Protection | 131 | 06/03/2010 | Paid | $44.50 |
| DO 2200 10022212292 | n/a | Head, Ear, Eye and Face Protection | 132 | 06/03/2010 | Paid | $44.50 |
| DO 2200 10031214159 | n/a | Head, Ear, Eye and Face Protection | 171 | 06/03/2010 | Paid | $89.00 |
| DO 2200 10031514379 | n/a | Head, Ear, Eye and Face Protection | 111 | 06/03/2010 | Paid | $87.00 |
| DO 2200 10033115726 | n/a | Head, Ear, Eye and Face Protection | 141 | 06/03/2010 | Paid | $32.00 |
| DO 2200 10033115726 | n/a | Head, Ear, Eye and Face Protection | 142 | 06/03/2010 | Paid | $32.00 |
| DO 2200 10040215938 | n/a | Head, Ear, Eye and Face Protection | 1111 | 06/03/2010 | Paid | $109.00 |
| DO 2200 10041316833 | n/a | Head, Ear, Eye and Face Protection | 152 | 06/03/2010 | Paid | $43.50 |
| DO 2200 10041316833 | n/a | Head, Ear, Eye and Face Protection | 151 | 06/03/2010 | Paid | $43.50 |
| DO 2200 10041417063 | n/a | Head, Ear, Eye and Face Protection | 161 | 06/03/2010 | Paid | $89.00 |
| DO 2200 10041617298 | n/a | Head, Ear, Eye and Face Protection | 191 | 06/03/2010 | Paid | $102.00 |
| DO 2200 10042117715 | n/a | Head, Ear, Eye and Face Protection | 181 | 06/03/2010 | Paid | $87.00 |
| DO 2200 10042117717 | n/a | Head, Ear, Eye and Face Protection | 1101 | 06/03/2010 | Paid | $124.00 |