Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SAFETY EQUIPMENT
PAYEE	ALLAN BAKER INC
PAYMENT REQUEST	PRM 7800 13043021548

Total:$268.00

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	116	05/01/2013	Paid	$17.00
DO 7800 12092622667	n/a	Head, Ear, Eye and Face Protection	124	05/01/2013	Paid	$12.83
DO 7800 12092622667	n/a	Head, Ear, Eye and Face Protection	122	05/01/2013	Paid	$12.83
DO 7800 12092622667	n/a	Head, Ear, Eye and Face Protection	121	05/01/2013	Paid	$12.83
DO 7800 12092622667	n/a	Head, Ear, Eye and Face Protection	132	05/01/2013	Paid	$14.83
DO 7800 12092622667	n/a	Head, Ear, Eye and Face Protection	135	05/01/2013	Paid	$14.83
DO 7800 12092622667	n/a	Head, Ear, Eye and Face Protection	134	05/01/2013	Paid	$14.83
DO 7800 12092622667	n/a	Head, Ear, Eye and Face Protection	136	05/01/2013	Paid	$14.85
DO 7800 12092622667	n/a	Head, Ear, Eye and Face Protection	111	05/01/2013	Paid	$17.00
DO 7800 12092622667	n/a	Head, Ear, Eye and Face Protection	125	05/01/2013	Paid	$12.83
DO 7800 12092622667	n/a	Head, Ear, Eye and Face Protection	113	05/01/2013	Paid	$17.00
DO 7800 12092622667	n/a	Head, Ear, Eye and Face Protection	115	05/01/2013	Paid	$17.00
DO 7800 12092622667	n/a	Head, Ear, Eye and Face Protection	126	05/01/2013	Paid	$12.85
DO 7800 12092622667	n/a	Head, Ear, Eye and Face Protection	112	05/01/2013	Paid	$17.00
DO 7800 12092622667	n/a	Head, Ear, Eye and Face Protection	131	05/01/2013	Paid	$14.83
DO 7800 12092622667	n/a	Head, Ear, Eye and Face Protection	114	05/01/2013	Paid	$17.00
DO 7800 12092622667	n/a	Head, Ear, Eye and Face Protection	123	05/01/2013	Paid	$12.83
DO 7800 12092622667	n/a	Head, Ear, Eye and Face Protection	133	05/01/2013	Paid	$14.83