Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 6300 15052826218 |
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 15032010479 | n/a | Head, Ear, Eye and Face Protection | 141 | 05/29/2015 | Paid | $103.00 |
| DO 6300 15032010480 | n/a | Head, Ear, Eye and Face Protection | 151 | 05/29/2015 | Paid | $99.00 |
| DO 6300 15040211150 | n/a | Head, Ear, Eye and Face Protection | 121 | 05/29/2015 | Paid | $100.00 |
| DO 6300 15040211152 | n/a | Head, Ear, Eye and Face Protection | 131 | 05/29/2015 | Paid | $89.00 |
| DO 6300 15051513739 | n/a | Head, Ear, Eye and Face Protection | 161 | 05/29/2015 | Paid | $113.00 |
| DO 6300 15051513740 | n/a | Head, Ear, Eye and Face Protection | 111 | 05/29/2015 | Paid | $117.00 |