Purchase Order
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24012605606 | Shoes, Safety Toe | 111 | 04/23/2024 | Paid | $191.70 |
DO 6300 24030707270 | Shoes, Safety Toe | 111 | 04/23/2024 | Paid | $174.25 |
DO 6300 24030707270 | Shoes, Safety Toe | 111 | 04/23/2024 | Paid | $238.00 |