Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE ALLAN BAKER INC
PAYMENT REQUEST PRM 6300 10022415288

Total:$551.00

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 10020911268 n/a Head, Ear, Eye and Face Protection 111 02/25/2010 Paid $55.00
DO 6300 10020911281 n/a Head, Ear, Eye and Face Protection 121 02/25/2010 Paid $60.00
DO 6300 10020911282 n/a Head, Ear, Eye and Face Protection 131 02/25/2010 Paid $60.00
DO 6300 10020911284 n/a Head, Ear, Eye and Face Protection 141 02/25/2010 Paid $55.00
DO 6300 10020911285 n/a Head, Ear, Eye and Face Protection 151 02/25/2010 Paid $55.00
DO 6300 10020911286 n/a Head, Ear, Eye and Face Protection 161 02/25/2010 Paid $55.00
DO 6300 10020911287 n/a Head, Ear, Eye and Face Protection 171 02/25/2010 Paid $103.00
DO 6300 10020911288 n/a Head, Ear, Eye and Face Protection 181 02/25/2010 Paid $108.00
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