PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 2200 18042518675 |
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 18030507621 | n/a | GLASSES, SAFETY | 112 | 04/26/2018 | Paid | $25.00 |
DO 2200 18030507621 | n/a | GLASSES, SAFETY | 111 | 04/26/2018 | Paid | $25.00 |
DO 2200 18031408092 | n/a | GLASSES, SAFETY | 121 | 04/26/2018 | Paid | $100.00 |