Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 6300 09052230531 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 09051421289 | n/a | Head, Ear, Eye and Face Protection | 121 | 05/26/2009 | Paid | $27.50 |
| DO 6300 09051421289 | n/a | Head, Ear, Eye and Face Protection | 122 | 05/26/2009 | Paid | $27.50 |
| DO 6300 09051421290 | n/a | Head, Ear, Eye and Face Protection | 111 | 05/26/2009 | Paid | $103.00 |