PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | LEHIGH SAFETY SHOE CO LLC |
PAYMENT REQUEST | PRM 1500 08100801053 |
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 1500 08092634269 | n/a | Shoes, Safety Toe | 191 | 10/09/2008 | Paid | $694.95 |
DO 1500 08092634269 | n/a | Shoes, Safety Toe | 1101 | 10/09/2008 | Paid | $85.00 |
DO 1500 08092934379 | n/a | Shoes, Safety Toe | 111 | 10/09/2008 | Paid | $39.99 |
DO 1500 08092934379 | n/a | Shoes, Safety Toe | 171 | 10/09/2008 | Paid | $153.97 |
DO 1500 08092934379 | n/a | Shoes, Safety Toe | 161 | 10/09/2008 | Paid | $126.98 |
DO 1500 08092934379 | n/a | Shoes, Safety Toe | 131 | 10/09/2008 | Paid | $85.00 |
DO 1500 08092934379 | n/a | Shoes, Safety Toe | 141 | 10/09/2008 | Paid | $159.99 |
DO 1500 08092934379 | n/a | Shoes, Safety Toe | 181 | 10/09/2008 | Paid | $109.98 |
DO 1500 08092934379 | n/a | Shoes, Safety Toe | 151 | 10/09/2008 | Paid | $74.99 |
DO 1500 08092934379 | n/a | Shoes, Safety Toe | 121 | 10/09/2008 | Paid | $85.00 |