Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 2200 12042619783 |
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 11121304606 | n/a | Head, Ear, Eye and Face Protection | 181 | 04/27/2012 | Paid | $87.00 |
| DO 2200 11121304607 | n/a | Head, Ear, Eye and Face Protection | 171 | 04/27/2012 | Paid | $87.00 |
| DO 2200 12030209495 | n/a | Head, Ear, Eye and Face Protection | 161 | 04/27/2012 | Paid | $87.00 |
| DO 2200 12030609643 | n/a | Head, Ear, Eye and Face Protection | 131 | 04/27/2012 | Paid | $89.00 |
| DO 2200 12030609643 | n/a | Head, Ear, Eye and Face Protection | 121 | 04/27/2012 | Paid | $89.00 |
| DO 2200 12030609645 | n/a | Head, Ear, Eye and Face Protection | 111 | 04/27/2012 | Paid | $89.00 |
| DO 2200 12041812384 | n/a | Head, Ear, Eye and Face Protection | 141 | 04/27/2012 | Paid | $87.00 |