PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 6300 15031817960 |
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 15031109964 | n/a | Head, Ear, Eye and Face Protection | 131 | 03/19/2015 | Paid | $102.00 |
DO 6300 15031109965 | n/a | Head, Ear, Eye and Face Protection | 121 | 03/19/2015 | Paid | $117.00 |
DO 6300 15031109966 | n/a | Head, Ear, Eye and Face Protection | 111 | 03/19/2015 | Paid | $85.00 |