PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 6200 14111204961 |
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 6200 14080618230 | n/a | Head, Ear, Eye and Face Protection | 111 | 11/13/2014 | Paid | $100.00 |
DO 6200 14091020501 | n/a | Head, Ear, Eye and Face Protection | 121 | 11/13/2014 | Paid | $84.00 |