Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE ALLAN BAKER INC
PAYMENT REQUEST PRM 6300 13062126490

Total:$282.00

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 13061204683 n/a Resuscitators and Parts (Including Portable Rescue 142 06/24/2013 Paid $17.95
PO 6300 13061204683 n/a Resuscitators and Parts (Including Portable Rescue 132 06/24/2013 Paid $22.52
PO 6300 13061204683 n/a Resuscitators and Parts (Including Portable Rescue 141 06/24/2013 Paid $37.05
PO 6300 13061204683 n/a Resuscitators and Parts (Including Portable Rescue 121 06/24/2013 Paid $69.38
PO 6300 13061204683 n/a Resuscitators and Parts (Including Portable Rescue 131 06/24/2013 Paid $46.48
PO 6300 13061204683 n/a Resuscitators and Parts (Including Portable Rescue 112 06/24/2013 Paid $17.95
PO 6300 13061204683 n/a Resuscitators and Parts (Including Portable Rescue 111 06/24/2013 Paid $37.05
PO 6300 13061204683 n/a Resuscitators and Parts (Including Portable Rescue 122 06/24/2013 Paid $33.62
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