Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 2200 10121607994 |
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 10072927010 | n/a | Head, Ear, Eye and Face Protection | 121 | 12/17/2010 | Paid | $87.00 |
| DO 2200 10100400327 | n/a | Head, Ear, Eye and Face Protection | 131 | 12/17/2010 | Paid | $87.00 |
| DO 2200 10100400360 | n/a | Head, Ear, Eye and Face Protection | 151 | 12/17/2010 | Paid | $109.00 |
| DO 2200 10101901973 | n/a | Head, Ear, Eye and Face Protection | 111 | 12/17/2010 | Paid | $94.00 |
| DO 2200 10102002058 | n/a | Head, Ear, Eye and Face Protection | 141 | 12/17/2010 | Paid | $87.00 |