PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 6300 18011009282 |
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 18010204908 | n/a | GLASSES, SAFETY | 151 | 01/11/2018 | Paid | $50.00 |
DO 6300 18010204908 | n/a | GLASSES, SAFETY | 161 | 01/11/2018 | Paid | $4.00 |
DO 6300 18010204912 | n/a | GLASSES, SAFETY | 141 | 01/11/2018 | Paid | $50.00 |
DO 6300 18010204916 | n/a | GLASSES, SAFETY | 121 | 01/11/2018 | Paid | $50.00 |
DO 6300 18010204916 | n/a | GLASSES, SAFETY | 111 | 01/11/2018 | Paid | $128.00 |
DO 6300 18010204934 | n/a | GLASSES, SAFETY | 131 | 01/11/2018 | Paid | $128.00 |