Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 6300 12101802232 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 12101100258 | n/a | Head, Ear, Eye and Face Protection | 111 | 10/19/2012 | Paid | $103.00 |
| PO 6300 12101100259 | n/a | Head, Ear, Eye and Face Protection | 121 | 10/19/2012 | Paid | $60.00 |
| PO 6300 12101100260 | n/a | Head, Ear, Eye and Face Protection | 131 | 10/19/2012 | Paid | $55.00 |
| PO 6300 12101100261 | n/a | Head, Ear, Eye and Face Protection | 141 | 10/19/2012 | Paid | $60.00 |
| PO 6300 12101100262 | n/a | Head, Ear, Eye and Face Protection | 151 | 10/19/2012 | Paid | $60.00 |
| PO 6300 12101100263 | n/a | Head, Ear, Eye and Face Protection | 161 | 10/19/2012 | Paid | $55.00 |