Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 6300 15020413108 |
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 |
|---|---|---|---|---|---|---|
| DO 6300 14111803566 | n/a | Head, Ear, Eye and Face Protection | 111 | 02/05/2015 | Paid | $132.00 |
| DO 6300 14111803569 | n/a | Head, Ear, Eye and Face Protection | 121 | 02/05/2015 | Paid | $113.00 |
| DO 6300 14111903592 | n/a | Head, Ear, Eye and Face Protection | 131 | 02/05/2015 | Paid | $132.00 |
| DO 6300 14111903593 | n/a | Head, Ear, Eye and Face Protection | 141 | 02/05/2015 | Paid | $113.00 |
| DO 6300 15011506788 | n/a | Head, Ear, Eye and Face Protection | 151 | 02/05/2015 | Paid | $104.00 |
| DO 6300 15011506789 | n/a | Head, Ear, Eye and Face Protection | 161 | 02/05/2015 | Paid | $85.00 |