PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 2200 19022813272 |
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 18102902051 | n/a | GLASSES, SAFETY | 111 | 03/01/2019 | Paid | $128.00 |
DO 2200 19011005271 | n/a | GLASSES, SAFETY | 121 | 03/01/2019 | Paid | $128.00 |