PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 6300 11101801826 |
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 11101300986 | n/a | Head, Ear, Eye and Face Protection | 111 | 10/19/2011 | Paid | $33.00 |
DO 6300 11101300988 | n/a | Head, Ear, Eye and Face Protection | 131 | 10/19/2011 | Paid | $39.00 |
DO 6300 11101300990 | n/a | Head, Ear, Eye and Face Protection | 121 | 10/19/2011 | Paid | $55.00 |