PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 2200 10102102436 |
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 10101101062 | n/a | Head, Ear, Eye and Face Protection | 111 | 10/22/2010 | Paid | $109.00 |
DO 2200 10101201254 | n/a | Head, Ear, Eye and Face Protection | 121 | 10/22/2010 | Paid | $167.00 |