Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | ROCKY BRANDS RETAIL LLC |
| PAYMENT REQUEST | PRM 1500 09030520312 |
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 09022413532 | n/a | Shoes, Safety Toe | 121 | 03/06/2009 | Paid | $441.97 |
| DO 1500 09022413532 | n/a | Shoes, Safety Toe | 131 | 03/06/2009 | Paid | $404.98 |
| DO 1500 09022413532 | n/a | Shoes, Safety Toe | 141 | 03/06/2009 | Paid | $216.98 |
| DO 1500 09022413532 | n/a | Shoes, Safety Toe | 111 | 03/06/2009 | Paid | $69.99 |