PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 6300 19031815052 |
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 18121404301 | n/a | GLASSES, SAFETY | 151 | 03/19/2019 | Paid | $128.00 |
DO 6300 18121404301 | n/a | GLASSES, SAFETY | 161 | 03/19/2019 | Paid | $40.00 |
DO 6300 19012805886 | n/a | GLASSES, SAFETY | 141 | 03/19/2019 | Paid | $50.00 |
DO 6300 19012805886 | n/a | GLASSES, SAFETY | 131 | 03/19/2019 | Paid | $100.00 |
DO 6300 19012805892 | n/a | GLASSES, SAFETY | 111 | 03/19/2019 | Paid | $100.00 |
DO 6300 19012805892 | n/a | GLASSES, SAFETY | 121 | 03/19/2019 | Paid | $50.00 |