PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 2200 18110503379 |
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 18060111153 | n/a | GLASSES, SAFETY | 111 | 11/06/2018 | Paid | $128.00 |
DO 2200 18082214764 | n/a | GLASSES, SAFETY | 121 | 11/06/2018 | Paid | $128.00 |