Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 2200 11011910848 |
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 10102502564 | n/a | Head, Ear, Eye and Face Protection | 111 | 01/20/2011 | Paid | $96.00 |
| DO 2200 10110203158 | n/a | Head, Ear, Eye and Face Protection | 151 | 01/20/2011 | Paid | $87.00 |
| DO 2200 10110203160 | n/a | Head, Ear, Eye and Face Protection | 171 | 01/20/2011 | Paid | $94.00 |
| DO 2200 10110203163 | n/a | Head, Ear, Eye and Face Protection | 141 | 01/20/2011 | Paid | $87.00 |
| DO 2200 10110203164 | n/a | Head, Ear, Eye and Face Protection | 161 | 01/20/2011 | Paid | $87.00 |
| DO 2200 10110203165 | n/a | Head, Ear, Eye and Face Protection | 131 | 01/20/2011 | Paid | $96.00 |
| DO 2200 10110203170 | n/a | Head, Ear, Eye and Face Protection | 121 | 01/20/2011 | Paid | $89.00 |
| DO 2200 10110303313 | n/a | Head, Ear, Eye and Face Protection | 181 | 01/20/2011 | Paid | $104.00 |