PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 6300 13031917345 |
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 13031303079 | n/a | Resuscitators and Parts (Including Portable Rescue | 131 | 03/20/2013 | Paid | $60.00 |
PO 6300 13031303080 | n/a | Resuscitators and Parts (Including Portable Rescue | 121 | 03/20/2013 | Paid | $55.00 |
PO 6300 13031303081 | n/a | Resuscitators and Parts (Including Portable Rescue | 111 | 03/20/2013 | Paid | $60.00 |