PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 2200 18040316659 |
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 17122804771 | n/a | GLASSES, SAFETY | 131 | 04/04/2018 | Paid | $100.00 |
DO 2200 18012906009 | n/a | GLASSES, SAFETY | 121 | 04/04/2018 | Paid | $50.00 |
DO 2200 18012906020 | n/a | GLASSES, SAFETY | 111 | 04/04/2018 | Paid | $100.00 |