Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ROCKY BRANDS RETAIL LLC |
| PAYMENT REQUEST | GAX 1500 11070518251 |
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 |
|---|---|---|---|---|---|---|
| n/a | Clothing/clothing material | 1011 | 07/19/2011 | Paid | ($85.00) | |
| n/a | Clothing/clothing material | 103 | 07/19/2011 | Paid | ($85.00) | |
| n/a | Clothing/clothing material | 106 | 07/19/2011 | Paid | ($85.00) | |
| n/a | Clothing/clothing material | 104 | 07/19/2011 | Paid | ($85.00) | |
| n/a | Clothing/clothing material | 108 | 07/19/2011 | Paid | ($565.99) | |
| n/a | Clothing/clothing material | 1010 | 07/19/2011 | Paid | ($184.99) | |
| n/a | Clothing/clothing material | 105 | 07/19/2011 | Paid | ($154.99) | |
| n/a | Clothing/clothing material | 107 | 07/19/2011 | Paid | ($154.99) | |
| n/a | Clothing/clothing material | 109 | 07/19/2011 | Paid | ($85.00) |