PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 6000 19083031251 |
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 6000 19081914388 | n/a | GLASSES, SAFETY | 111 | 09/03/2019 | Paid | $50.00 |