PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 8600 18080227522 |
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 8600 18062612169 | n/a | GLASSES, SAFETY | 111 | 08/03/2018 | Paid | $100.00 |
DO 8600 18062712209 | n/a | GLASSES, SAFETY | 121 | 08/03/2018 | Paid | $54.00 |
DO 8600 18062712209 | n/a | GLASSES, SAFETY | 141 | 08/03/2018 | Paid | $104.00 |
DO 8600 18062712209 | n/a | GLASSES, SAFETY | 131 | 08/03/2018 | Paid | $54.00 |