Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 2200 18091831366 |
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 18072313334 | n/a | GLASSES, SAFETY | 151 | 09/26/2018 | Paid | $50.00 |
| DO 2200 18081414428 | n/a | GLASSES, SAFETY | 112 | 09/26/2018 | Paid | $50.00 |
| DO 2200 18081414428 | n/a | GLASSES, SAFETY | 111 | 09/26/2018 | Paid | $50.00 |
| DO 2200 18082314823 | n/a | GLASSES, SAFETY | 141 | 09/26/2018 | Paid | $50.00 |
| DO 2200 18082314823 | n/a | GLASSES, SAFETY | 131 | 09/26/2018 | Paid | $100.00 |
| DO 2200 18082314824 | n/a | GLASSES, SAFETY | 121 | 09/26/2018 | Paid | $100.00 |