PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | ALLAN BAKER INC |
PAYMENT REQUEST | PRM 8600 18091331190 |
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 18060511319 | n/a | GLASSES, SAFETY | 121 | 09/14/2018 | Paid | $104.00 |
DO 8600 18081714589 | n/a | GLASSES, SAFETY | 111 | 09/14/2018 | Paid | $140.00 |