Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 6300 16090636528 |
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 16062115075 | n/a | Head, Ear, Eye and Face Protection | 111 | 09/07/2016 | Paid | $100.00 |
| DO 6300 16062115083 | n/a | Head, Ear, Eye and Face Protection | 121 | 09/07/2016 | Paid | $85.00 |
| DO 6300 16062215133 | n/a | Head, Ear, Eye and Face Protection | 131 | 09/07/2016 | Paid | $85.00 |
| DO 6300 16062215134 | n/a | Head, Ear, Eye and Face Protection | 141 | 09/07/2016 | Paid | $89.00 |
| DO 6300 16062915523 | n/a | Head, Ear, Eye and Face Protection | 151 | 09/07/2016 | Paid | $113.00 |
| DO 6300 16071216087 | n/a | Head, Ear, Eye and Face Protection | 161 | 09/07/2016 | Paid | $132.00 |
| DO 6300 16071216088 | n/a | Head, Ear, Eye and Face Protection | 171 | 09/07/2016 | Paid | $128.00 |