Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ALLAN BAKER INC |
| PAYMENT REQUEST | PRM 2200 09052030049 |
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 2200 09031715667 | n/a | Head, Ear, Eye and Face Protection | 111 | 05/21/2009 | Paid | $87.00 |
| DO 2200 09040117103 | n/a | Head, Ear, Eye and Face Protection | 121 | 05/21/2009 | Paid | $89.00 |