Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | LEHIGH SAFETY SHOE CO LLC |
| PAYMENT REQUEST | PRM 1500 08120108397 |
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 1500 08112105016 | n/a | Shoes, Safety Toe | 161 | 12/02/2008 | Paid | $69.99 |
| DO 1500 08112105016 | n/a | Shoes, Safety Toe | 111 | 12/02/2008 | Paid | $85.00 |
| DO 1500 08112105016 | n/a | Shoes, Safety Toe | 141 | 12/02/2008 | Paid | $69.99 |
| DO 1500 08112105016 | n/a | Shoes, Safety Toe | 151 | 12/02/2008 | Paid | $458.98 |
| DO 1500 08112105016 | n/a | Shoes, Safety Toe | 121 | 12/02/2008 | Paid | $61.99 |
| DO 1500 08112105016 | n/a | Shoes, Safety Toe | 131 | 12/02/2008 | Paid | $211.98 |