Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 5300 16090736665 |
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 |
|---|---|---|---|---|---|---|
| PO 5300 16081504145 | n/a | Head, Ear, Eye and Face Protection | 111 | 09/08/2016 | Paid | $24.35 |
| PO 5300 16081504145 | n/a | Head, Ear, Eye and Face Protection | 112 | 09/08/2016 | Paid | $19.91 |
| PO 5300 16081504145 | n/a | Head, Ear, Eye and Face Protection | 113 | 09/08/2016 | Paid | $19.91 |
| PO 5300 16081504145 | n/a | Head, Ear, Eye and Face Protection | 114 | 09/08/2016 | Paid | $20.83 |