Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 7800 13092336054 |
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 13070917147 | n/a | Head, Ear, Eye and Face Protection | 116 | 09/24/2013 | Paid | $19.20 |
| DO 7800 13070917147 | n/a | Head, Ear, Eye and Face Protection | 113 | 09/24/2013 | Paid | $18.76 |
| DO 7800 13070917147 | n/a | Head, Ear, Eye and Face Protection | 111 | 09/24/2013 | Paid | $18.76 |
| DO 7800 13070917147 | n/a | Head, Ear, Eye and Face Protection | 114 | 09/24/2013 | Paid | $18.76 |
| DO 7800 13070917147 | n/a | Head, Ear, Eye and Face Protection | 115 | 09/24/2013 | Paid | $18.76 |
| DO 7800 13070917147 | n/a | Head, Ear, Eye and Face Protection | 112 | 09/24/2013 | Paid | $18.76 |