PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 6800 14072531266 |
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 |
---|---|---|---|---|---|---|
PO 6800 14072104652 | n/a | Head, Ear, Eye and Face Protection | 121 | 07/28/2014 | Paid | $89.00 |
PO 6800 14072104653 | n/a | Head, Ear, Eye and Face Protection | 111 | 07/28/2014 | Paid | $85.00 |