Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 2200 15031217323 |
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 14082919879 | n/a | Head, Ear, Eye and Face Protection | 151 | 03/13/2015 | Paid | $85.00 |
| DO 2200 14100100195 | n/a | Head, Ear, Eye and Face Protection | 111 | 03/13/2015 | Paid | $113.00 |
| DO 2200 14102101707 | n/a | Head, Ear, Eye and Face Protection | 191 | 03/13/2015 | Paid | $100.00 |
| DO 2200 14103002433 | n/a | Head, Ear, Eye and Face Protection | 181 | 03/13/2015 | Paid | $100.00 |
| DO 2200 14110502750 | n/a | Head, Ear, Eye and Face Protection | 161 | 03/13/2015 | Paid | $85.00 |
| DO 2200 14111703416 | n/a | Head, Ear, Eye and Face Protection | 171 | 03/13/2015 | Paid | $113.00 |
| DO 2200 14120104121 | n/a | Head, Ear, Eye and Face Protection | 141 | 03/13/2015 | Paid | $113.00 |
| DO 2200 15010506058 | n/a | Head, Ear, Eye and Face Protection | 121 | 03/13/2015 | Paid | $100.00 |
| DO 2200 15010706192 | n/a | Head, Ear, Eye and Face Protection | 131 | 03/13/2015 | Paid | $113.00 |