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 09042727334 |
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 09041718643 | n/a | Shoes, Safety Toe | 161 | 04/28/2009 | Paid | $107.09 |
| DO 1500 09041718643 | n/a | Shoes, Safety Toe | 171 | 04/28/2009 | Paid | $69.99 |
| DO 1500 09041718661 | n/a | Shoes, Safety Toe | 141 | 04/28/2009 | Paid | $229.99 |
| DO 1500 09041718702 | n/a | Shoes, Safety Toe | 151 | 04/28/2009 | Paid | $85.00 |
| DO 1500 09041718703 | n/a | Shoes, Safety Toe | 131 | 04/28/2009 | Paid | $74.99 |
| DO 1500 09041718713 | n/a | Shoes, Safety Toe | 111 | 04/28/2009 | Paid | $74.99 |
| DO 1500 09041718730 | n/a | Shoes, Safety Toe | 121 | 04/28/2009 | Paid | $489.98 |