PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 6300 18021312066 |
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 17102501872 | n/a | GLASSES, SAFETY | 111 | 02/14/2018 | Paid | $128.00 |
DO 6300 18012906001 | n/a | GLASSES, SAFETY | 121 | 02/14/2018 | Paid | $128.00 |
DO 6300 18012906001 | n/a | GLASSES, SAFETY | 131 | 02/14/2018 | Paid | $4.00 |
DO 6300 18012906002 | n/a | GLASSES, SAFETY | 141 | 02/14/2018 | Paid | $128.00 |
DO 6300 18020106242 | n/a | GLASSES, SAFETY | 161 | 02/14/2018 | Paid | $40.00 |
DO 6300 18020106242 | n/a | GLASSES, SAFETY | 151 | 02/14/2018 | Paid | $128.00 |