Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 6300 18091030534 |
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 18062512125 | n/a | GLASSES, SAFETY | 141 | 09/11/2018 | Paid | $128.00 |
| DO 6300 18062512125 | n/a | GLASSES, SAFETY | 151 | 09/11/2018 | Paid | $40.00 |
| DO 6300 18070212384 | n/a | GLASSES, SAFETY | 111 | 09/11/2018 | Paid | $100.00 |
| DO 6300 18070212384 | n/a | GLASSES, SAFETY | 121 | 09/11/2018 | Paid | $40.00 |
| DO 6300 18072313268 | n/a | GLASSES, SAFETY | 131 | 09/11/2018 | Paid | $100.00 |
| DO 6300 18072313295 | n/a | GLASSES, SAFETY | 161 | 09/11/2018 | Paid | $128.00 |
| DO 6300 18073113707 | n/a | GLASSES, SAFETY | 171 | 09/11/2018 | Paid | $128.00 |