Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 6800 09111805514 |
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 6800 09111203956 | n/a | Head, Ear, Eye and Face Protection | 1101 | 11/19/2009 | Paid | $5.00 |
| DO 6800 09111203956 | n/a | Head, Ear, Eye and Face Protection | 191 | 11/19/2009 | Paid | $64.00 |
| DO 6800 09111203959 | n/a | Head, Ear, Eye and Face Protection | 181 | 11/19/2009 | Paid | $108.00 |
| DO 6800 09111203962 | n/a | Head, Ear, Eye and Face Protection | 171 | 11/19/2009 | Paid | $103.00 |
| DO 6800 09111203968 | n/a | Head, Ear, Eye and Face Protection | 161 | 11/19/2009 | Paid | $103.00 |
| DO 6800 09111203969 | n/a | Head, Ear, Eye and Face Protection | 151 | 11/19/2009 | Paid | $108.00 |
| DO 6800 09111203972 | n/a | Head, Ear, Eye and Face Protection | 131 | 11/19/2009 | Paid | $103.00 |
| DO 6800 09111203973 | n/a | Head, Ear, Eye and Face Protection | 141 | 11/19/2009 | Paid | $108.00 |
| DO 6800 09111604174 | n/a | Head, Ear, Eye and Face Protection | 111 | 11/19/2009 | Paid | $108.00 |
| DO 6800 09111604176 | n/a | Head, Ear, Eye and Face Protection | 121 | 11/19/2009 | Paid | $103.00 |