PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRC 7400 21061501554 |
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 5000 20100200306 | MA 5000 GA180000069 | Shoes, Safety Toe | 111 | 06/30/2021 | Paid | $7,648.41 |