Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 2200 16031417977 |
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 15111803405 | n/a | Head, Ear, Eye and Face Protection | 111 | 03/15/2016 | Paid | $64.00 |
| DO 2200 15122105227 | n/a | Head, Ear, Eye and Face Protection | 121 | 03/15/2016 | Paid | $89.00 |
| DO 2200 16010505751 | n/a | Head, Ear, Eye and Face Protection | 131 | 03/15/2016 | Paid | $87.00 |