Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 2200 18100200176 |
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 18072313332 | n/a | GLASSES, SAFETY | 151 | 10/03/2018 | Paid | $50.00 |
| DO 2200 18072313332 | n/a | GLASSES, SAFETY | 141 | 10/03/2018 | Paid | $100.00 |
| DO 2200 18080814104 | n/a | GLASSES, SAFETY | 131 | 10/03/2018 | Paid | $100.00 |
| DO 2200 18080914150 | n/a | GLASSES, SAFETY | 121 | 10/03/2018 | Paid | $100.00 |
| DO 2200 18080914150 | n/a | GLASSES, SAFETY | 111 | 10/03/2018 | Paid | $83.00 |