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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SAFETY EQUIPMENT
PAYEE	ALLAN BAKER INC
PAYMENT REQUEST	PRM 7800 14072130634

Total:$313.00

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 14063016011	n/a	Head, Ear, Eye and Face Protection	121	07/22/2014	Paid	$16.60
DO 7800 14063016011	n/a	Head, Ear, Eye and Face Protection	124	07/22/2014	Paid	$16.60
DO 7800 14063016011	n/a	Head, Ear, Eye and Face Protection	125	07/22/2014	Paid	$16.60
DO 7800 14063016011	n/a	Head, Ear, Eye and Face Protection	134	07/22/2014	Paid	$18.76
DO 7800 14063016011	n/a	Head, Ear, Eye and Face Protection	122	07/22/2014	Paid	$16.60
DO 7800 14063016011	n/a	Head, Ear, Eye and Face Protection	133	07/22/2014	Paid	$18.76
DO 7800 14063016011	n/a	Head, Ear, Eye and Face Protection	123	07/22/2014	Paid	$16.60
DO 7800 14063016011	n/a	Head, Ear, Eye and Face Protection	116	07/22/2014	Paid	$17.00
DO 7800 14063016011	n/a	Head, Ear, Eye and Face Protection	115	07/22/2014	Paid	$16.60
DO 7800 14063016011	n/a	Head, Ear, Eye and Face Protection	136	07/22/2014	Paid	$19.20
DO 7800 14063016011	n/a	Head, Ear, Eye and Face Protection	112	07/22/2014	Paid	$16.60
DO 7800 14063016011	n/a	Head, Ear, Eye and Face Protection	113	07/22/2014	Paid	$16.60
DO 7800 14063016011	n/a	Head, Ear, Eye and Face Protection	131	07/22/2014	Paid	$18.76
DO 7800 14063016011	n/a	Head, Ear, Eye and Face Protection	126	07/22/2014	Paid	$17.00
DO 7800 14063016011	n/a	Head, Ear, Eye and Face Protection	132	07/22/2014	Paid	$18.76
DO 7800 14063016011	n/a	Head, Ear, Eye and Face Protection	114	07/22/2014	Paid	$16.60
DO 7800 14063016011	n/a	Head, Ear, Eye and Face Protection	135	07/22/2014	Paid	$18.76
DO 7800 14063016011	n/a	Head, Ear, Eye and Face Protection	111	07/22/2014	Paid	$16.60