Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 6300 10031617984 |
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 10031013950 | n/a | Head, Ear, Eye and Face Protection | 181 | 03/17/2010 | Paid | $60.00 |
| DO 6300 10031013951 | n/a | Head, Ear, Eye and Face Protection | 161 | 03/17/2010 | Paid | $55.00 |
| DO 6300 10031013953 | n/a | Head, Ear, Eye and Face Protection | 171 | 03/17/2010 | Paid | $35.00 |
| DO 6300 10031013954 | n/a | Head, Ear, Eye and Face Protection | 151 | 03/17/2010 | Paid | $40.00 |
| DO 6300 10031013955 | n/a | Head, Ear, Eye and Face Protection | 141 | 03/17/2010 | Paid | $103.00 |
| DO 6300 10031013956 | n/a | Head, Ear, Eye and Face Protection | 131 | 03/17/2010 | Paid | $108.00 |
| DO 6300 10031013957 | n/a | Head, Ear, Eye and Face Protection | 111 | 03/17/2010 | Paid | $64.00 |
| DO 6300 10031013958 | n/a | Head, Ear, Eye and Face Protection | 1111 | 03/17/2010 | Paid | $74.00 |
| DO 6300 10031013960 | n/a | Head, Ear, Eye and Face Protection | 121 | 03/17/2010 | Paid | $108.00 |
| DO 6300 10031013961 | n/a | Head, Ear, Eye and Face Protection | 191 | 03/17/2010 | Paid | $103.00 |
| DO 6300 10031013962 | n/a | Head, Ear, Eye and Face Protection | 1101 | 03/17/2010 | Paid | $79.00 |