Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 2200 17051722300 |
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 17030608086 | n/a | Head, Ear, Eye and Face Protection | 131 | 05/18/2017 | Paid | $128.00 |
| DO 2200 17032909112 | n/a | Head, Ear, Eye and Face Protection | 121 | 05/18/2017 | Paid | $133.00 |
| DO 2200 17041009642 | n/a | Head, Ear, Eye and Face Protection | 111 | 05/18/2017 | Paid | $56.50 |
| DO 2200 17041009642 | n/a | Head, Ear, Eye and Face Protection | 112 | 05/18/2017 | Paid | $56.50 |