Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 6800 09113006386 |
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 09111804420 | n/a | Head, Ear, Eye and Face Protection | 151 | 12/01/2009 | Paid | $103.00 |
| DO 6800 09111804422 | n/a | Head, Ear, Eye and Face Protection | 161 | 12/01/2009 | Paid | $108.00 |
| DO 6800 09111804423 | n/a | Head, Ear, Eye and Face Protection | 131 | 12/01/2009 | Paid | $108.00 |
| DO 6800 09111804424 | n/a | Head, Ear, Eye and Face Protection | 141 | 12/01/2009 | Paid | $103.00 |
| DO 6800 09111804427 | n/a | Head, Ear, Eye and Face Protection | 121 | 12/01/2009 | Paid | $108.00 |
| DO 6800 09111804428 | n/a | Head, Ear, Eye and Face Protection | 111 | 12/01/2009 | Paid | $103.00 |