Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 7800 19010808180 |
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 18111503106 | n/a | GLASSES, SAFETY | 131 | 01/09/2019 | Paid | $128.00 |
| DO 7800 18111503106 | n/a | GLASSES, SAFETY | 141 | 01/09/2019 | Paid | $40.00 |
| DO 7800 18112803517 | n/a | GLASSES, SAFETY | 121 | 01/09/2019 | Paid | $50.00 |
| DO 7800 18112803517 | n/a | GLASSES, SAFETY | 111 | 01/09/2019 | Paid | $128.00 |