Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 2200 12022213102 |
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 11032513131 | n/a | Head, Ear, Eye and Face Protection | 161 | 02/23/2012 | Paid | $109.00 |
| DO 2200 11121304697 | n/a | Head, Ear, Eye and Face Protection | 151 | 02/23/2012 | Paid | $87.00 |
| DO 2200 12010505702 | n/a | Head, Ear, Eye and Face Protection | 141 | 02/23/2012 | Paid | $43.50 |
| DO 2200 12010505702 | n/a | Head, Ear, Eye and Face Protection | 142 | 02/23/2012 | Paid | $43.50 |
| DO 2200 12010505722 | n/a | Head, Ear, Eye and Face Protection | 171 | 02/23/2012 | Paid | $99.00 |
| DO 2200 12010605758 | n/a | Head, Ear, Eye and Face Protection | 111 | 02/23/2012 | Paid | $109.00 |
| DO 2200 12010605760 | n/a | Head, Ear, Eye and Face Protection | 121 | 02/23/2012 | Paid | $99.00 |
| DO 2200 12010605829 | n/a | Head, Ear, Eye and Face Protection | 132 | 02/23/2012 | Paid | $43.50 |
| DO 2200 12010605829 | n/a | Head, Ear, Eye and Face Protection | 131 | 02/23/2012 | Paid | $43.50 |