PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 2200 17092534714 |
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 |
---|---|---|---|---|---|---|
PO 2200 17073103075 | n/a | Head, Ear, Eye and Face Protection | 131 | 09/26/2017 | Paid | $100.00 |
PO 2200 17080203099 | n/a | Head, Ear, Eye and Face Protection | 111 | 09/26/2017 | Paid | $104.00 |
PO 2200 17080203100 | n/a | Head, Ear, Eye and Face Protection | 121 | 09/26/2017 | Paid | $104.00 |
PO 2200 17080203109 | n/a | Head, Ear, Eye and Face Protection | 141 | 09/26/2017 | Paid | $85.00 |