Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE ALLAN BAKER INC
PAYMENT REQUEST PRM 7800 13112606297

Total:$85.00

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 13070917147 n/a Head, Ear, Eye and Face Protection 114 11/27/2013 Paid $14.11
DO 7800 13070917147 n/a Head, Ear, Eye and Face Protection 112 11/27/2013 Paid $14.11
DO 7800 13070917147 n/a Head, Ear, Eye and Face Protection 115 11/27/2013 Paid $14.11
DO 7800 13070917147 n/a Head, Ear, Eye and Face Protection 113 11/27/2013 Paid $14.11
DO 7800 13070917147 n/a Head, Ear, Eye and Face Protection 111 11/27/2013 Paid $14.11
DO 7800 13070917147 n/a Head, Ear, Eye and Face Protection 116 11/27/2013 Paid $14.45
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