Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
| PAYMENT REQUEST | PRM 1600 15040920701 |
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 1600 15033110967 | n/a | Shoes, Safety Toe | 111 | 04/10/2015 | Paid | $92.99 |
| DO 1600 15033110967 | n/a | Shoes, Safety Toe | 121 | 04/10/2015 | Paid | $88.34 |
| DO 1600 15033110967 | n/a | Shoes, Safety Toe | 151 | 04/10/2015 | Paid | $85.49 |
| DO 1600 15033110967 | n/a | Shoes, Safety Toe | 141 | 04/10/2015 | Paid | $85.49 |
| DO 1600 15033110967 | n/a | Shoes, Safety Toe | 131 | 04/10/2015 | Paid | $99.74 |