Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 6300 16042122485 |
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 16022608731 | n/a | Head, Ear, Eye and Face Protection | 141 | 04/22/2016 | Paid | $87.00 |
| DO 6300 16030108896 | n/a | Head, Ear, Eye and Face Protection | 151 | 04/22/2016 | Paid | $128.00 |
| DO 6300 16030108897 | n/a | Head, Ear, Eye and Face Protection | 161 | 04/22/2016 | Paid | $132.00 |
| DO 6300 16030909336 | n/a | Head, Ear, Eye and Face Protection | 171 | 04/22/2016 | Paid | $128.00 |
| DO 6300 16030909338 | n/a | Head, Ear, Eye and Face Protection | 181 | 04/22/2016 | Paid | $113.00 |
| DO 6300 16031409561 | n/a | Head, Ear, Eye and Face Protection | 191 | 04/22/2016 | Paid | $113.00 |
| DO 6300 16031409563 | n/a | Head, Ear, Eye and Face Protection | 1101 | 04/22/2016 | Paid | $117.00 |
| DO 6300 16031709815 | n/a | Head, Ear, Eye and Face Protection | 1111 | 04/22/2016 | Paid | $85.00 |
| DO 6300 16031709816 | n/a | Head, Ear, Eye and Face Protection | 1121 | 04/22/2016 | Paid | $85.00 |
| DO 6300 16041511526 | n/a | Head, Ear, Eye and Face Protection | 111 | 04/22/2016 | Paid | $128.00 |
| DO 6300 16041511529 | n/a | Head, Ear, Eye and Face Protection | 121 | 04/22/2016 | Paid | $132.00 |
| DO 6300 16041511536 | n/a | Head, Ear, Eye and Face Protection | 131 | 04/22/2016 | Paid | $91.00 |