Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 7800 18050819944 |
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 17112903452 | n/a | GLASSES, SAFETY | 1151 | 05/09/2018 | Paid | $128.00 |
| DO 7800 17120703882 | n/a | GLASSES, SAFETY | 111 | 05/09/2018 | Paid | $50.00 |
| DO 7800 17120703882 | n/a | GLASSES, SAFETY | 121 | 05/09/2018 | Paid | $40.00 |
| DO 7800 17120703885 | n/a | GLASSES, SAFETY | 1131 | 05/09/2018 | Paid | $128.00 |
| DO 7800 17120703889 | n/a | GLASSES, SAFETY | 191 | 05/09/2018 | Paid | $15.00 |
| DO 7800 17120703889 | n/a | GLASSES, SAFETY | 181 | 05/09/2018 | Paid | $128.00 |
| DO 7800 17120703891 | n/a | GLASSES, SAFETY | 1121 | 05/09/2018 | Paid | $128.00 |
| DO 7800 17120703900 | n/a | GLASSES, SAFETY | 171 | 05/09/2018 | Paid | $25.00 |
| DO 7800 17120803904 | n/a | GLASSES, SAFETY | 151 | 05/09/2018 | Paid | $100.00 |
| DO 7800 17120803906 | n/a | GLASSES, SAFETY | 1111 | 05/09/2018 | Paid | $40.00 |
| DO 7800 17120803906 | n/a | GLASSES, SAFETY | 1101 | 05/09/2018 | Paid | $50.00 |
| DO 7800 17121204042 | n/a | GLASSES, SAFETY | 131 | 05/09/2018 | Paid | $100.00 |
| DO 7800 18022707381 | n/a | GLASSES, SAFETY | 161 | 05/09/2018 | Paid | $100.00 |
| DO 7800 18040408897 | n/a | GLASSES, SAFETY | 141 | 05/09/2018 | Paid | $50.00 |
| DO 7800 18050410120 | n/a | GLASSES, SAFETY | 1141 | 05/09/2018 | Paid | $100.00 |