PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 2200 11032917958 |
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 11012008841 | n/a | Head, Ear, Eye and Face Protection | 111 | 03/30/2011 | Paid | $61.00 |
DO 2200 11012008841 | n/a | Head, Ear, Eye and Face Protection | 112 | 03/30/2011 | Paid | $61.00 |
DO 2200 11012008845 | n/a | Head, Ear, Eye and Face Protection | 122 | 03/30/2011 | Paid | $61.00 |
DO 2200 11012008845 | n/a | Head, Ear, Eye and Face Protection | 121 | 03/30/2011 | Paid | $61.00 |