PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRC 7400 22021100816 |
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 21100100290 | n/a | Shoes, Safety Toe | 111 | 03/02/2022 | Paid | $19,395.49 |