Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 6300 13022114528 |
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 13021402582 | n/a | Resuscitators and Parts (Including Portable Rescue | 131 | 02/22/2013 | Paid | $64.00 |
| PO 6300 13021402583 | n/a | Resuscitators and Parts (Including Portable Rescue | 111 | 02/22/2013 | Paid | $119.00 |
| PO 6300 13021402585 | n/a | Resuscitators and Parts (Including Portable Rescue | 121 | 02/22/2013 | Paid | $64.00 |