Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE ALLAN BAKER INC
PAYMENT REQUEST PRM 7800 14052824561

Total:$102.00

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 05/29/2014 Paid $16.93
DO 7800 13070917147 n/a Head, Ear, Eye and Face Protection 116 05/29/2014 Paid $17.35
DO 7800 13070917147 n/a Head, Ear, Eye and Face Protection 112 05/29/2014 Paid $16.93
DO 7800 13070917147 n/a Head, Ear, Eye and Face Protection 115 05/29/2014 Paid $16.93
DO 7800 13070917147 n/a Head, Ear, Eye and Face Protection 111 05/29/2014 Paid $16.93
DO 7800 13070917147 n/a Head, Ear, Eye and Face Protection 113 05/29/2014 Paid $16.93
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