PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 2400 18040416893 |
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 2400 17112903472 | n/a | GLASSES, SAFETY | 131 | 04/05/2018 | Paid | $128.00 |
DO 2400 17112903472 | n/a | GLASSES, SAFETY | 121 | 04/05/2018 | Paid | $128.00 |
DO 2400 17112903472 | n/a | GLASSES, SAFETY | 141 | 04/05/2018 | Paid | $100.00 |
DO 2400 17112903472 | n/a | GLASSES, SAFETY | 111 | 04/05/2018 | Paid | $50.00 |