Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 2200 15072132079 |
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 15032010473 | n/a | Head, Ear, Eye and Face Protection | 131 | 07/22/2015 | Paid | $100.00 |
| DO 2200 15041311831 | n/a | Head, Ear, Eye and Face Protection | 141 | 07/22/2015 | Paid | $104.00 |
| DO 2200 15041411851 | n/a | Head, Ear, Eye and Face Protection | 111 | 07/22/2015 | Paid | $113.00 |
| DO 2200 15050813320 | n/a | Head, Ear, Eye and Face Protection | 121 | 07/22/2015 | Paid | $128.00 |