Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 6300 10102202627 |
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 10101401473 | n/a | Head, Ear, Eye and Face Protection | 161 | 10/25/2010 | Paid | $108.00 |
| DO 6300 10101401477 | n/a | Head, Ear, Eye and Face Protection | 151 | 10/25/2010 | Paid | $103.00 |
| DO 6300 10101401478 | n/a | Head, Ear, Eye and Face Protection | 141 | 10/25/2010 | Paid | $69.00 |
| DO 6300 10101401479 | n/a | Head, Ear, Eye and Face Protection | 181 | 10/25/2010 | Paid | $69.00 |
| DO 6300 10101401480 | n/a | Head, Ear, Eye and Face Protection | 131 | 10/25/2010 | Paid | $64.00 |
| DO 6300 10101401481 | n/a | Head, Ear, Eye and Face Protection | 121 | 10/25/2010 | Paid | $69.00 |
| DO 6300 10101401482 | n/a | Head, Ear, Eye and Face Protection | 111 | 10/25/2010 | Paid | $64.00 |
| DO 6300 10101401483 | n/a | Head, Ear, Eye and Face Protection | 171 | 10/25/2010 | Paid | $103.00 |