Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 6300 09062334126 |
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 09061123825 | n/a | Head, Ear, Eye and Face Protection | 121 | 06/24/2009 | Paid | $60.00 |
| DO 6300 09061123826 | n/a | Head, Ear, Eye and Face Protection | 131 | 06/24/2009 | Paid | $108.00 |
| DO 6300 09061123827 | n/a | Head, Ear, Eye and Face Protection | 112 | 06/24/2009 | Paid | $54.00 |
| DO 6300 09061123827 | n/a | Head, Ear, Eye and Face Protection | 111 | 06/24/2009 | Paid | $54.00 |