Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE ALLAN BAKER INC
PAYMENT REQUEST PRM 7800 12122708678

Total:$10.00

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 7800 12092622667 n/a Head, Ear, Eye and Face Protection 113 12/28/2012 Paid $1.67
DO 7800 12092622667 n/a Head, Ear, Eye and Face Protection 116 12/28/2012 Paid $1.65
DO 7800 12092622667 n/a Head, Ear, Eye and Face Protection 114 12/28/2012 Paid $1.67
DO 7800 12092622667 n/a Head, Ear, Eye and Face Protection 111 12/28/2012 Paid $1.67
DO 7800 12092622667 n/a Head, Ear, Eye and Face Protection 115 12/28/2012 Paid $1.67
DO 7800 12092622667 n/a Head, Ear, Eye and Face Protection 112 12/28/2012 Paid $1.67
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