Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 6300 10042321937 |
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 10041216731 | n/a | Head, Ear, Eye and Face Protection | 171 | 04/26/2010 | Paid | $74.00 |
| DO 6300 10041216733 | n/a | Head, Ear, Eye and Face Protection | 161 | 04/26/2010 | Paid | $79.00 |
| DO 6300 10041216734 | n/a | Head, Ear, Eye and Face Protection | 181 | 04/26/2010 | Paid | $52.00 |
| DO 6300 10041216735 | n/a | Head, Ear, Eye and Face Protection | 111 | 04/26/2010 | Paid | $57.00 |
| DO 6300 10041216736 | n/a | Head, Ear, Eye and Face Protection | 131 | 04/26/2010 | Paid | $103.00 |
| DO 6300 10041216737 | n/a | Head, Ear, Eye and Face Protection | 121 | 04/26/2010 | Paid | $103.00 |
| DO 6300 10041216738 | n/a | Head, Ear, Eye and Face Protection | 151 | 04/26/2010 | Paid | $60.00 |
| DO 6300 10041216739 | n/a | Head, Ear, Eye and Face Protection | 141 | 04/26/2010 | Paid | $55.00 |