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 14040719281

Total:$358.00

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	126	04/08/2014	Paid	$14.45
DO 7800 13070917147	n/a	Head, Ear, Eye and Face Protection	123	04/08/2014	Paid	$14.11
DO 7800 13070917147	n/a	Head, Ear, Eye and Face Protection	124	04/08/2014	Paid	$14.11
DO 7800 13070917147	n/a	Head, Ear, Eye and Face Protection	136	04/08/2014	Paid	$14.45
DO 7800 13070917147	n/a	Head, Ear, Eye and Face Protection	113	04/08/2014	Paid	$31.21
DO 7800 13070917147	n/a	Head, Ear, Eye and Face Protection	131	04/08/2014	Paid	$14.11
DO 7800 13070917147	n/a	Head, Ear, Eye and Face Protection	135	04/08/2014	Paid	$14.11
DO 7800 13070917147	n/a	Head, Ear, Eye and Face Protection	122	04/08/2014	Paid	$14.11
DO 7800 13070917147	n/a	Head, Ear, Eye and Face Protection	132	04/08/2014	Paid	$14.11
DO 7800 13070917147	n/a	Head, Ear, Eye and Face Protection	116	04/08/2014	Paid	$31.95
DO 7800 13070917147	n/a	Head, Ear, Eye and Face Protection	115	04/08/2014	Paid	$31.21
DO 7800 13070917147	n/a	Head, Ear, Eye and Face Protection	134	04/08/2014	Paid	$14.11
DO 7800 13070917147	n/a	Head, Ear, Eye and Face Protection	111	04/08/2014	Paid	$31.21
DO 7800 13070917147	n/a	Head, Ear, Eye and Face Protection	114	04/08/2014	Paid	$31.21
DO 7800 13070917147	n/a	Head, Ear, Eye and Face Protection	112	04/08/2014	Paid	$31.21
DO 7800 13070917147	n/a	Head, Ear, Eye and Face Protection	121	04/08/2014	Paid	$14.11
DO 7800 13070917147	n/a	Head, Ear, Eye and Face Protection	133	04/08/2014	Paid	$14.11
DO 7800 13070917147	n/a	Head, Ear, Eye and Face Protection	125	04/08/2014	Paid	$14.11