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 09060932476 |
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 09060122660 | n/a | Shoes, Safety Toe | 131 | 06/10/2009 | Paid | $170.00 |
| DO 1500 09060122749 | n/a | Shoes, Safety Toe | 141 | 06/10/2009 | Paid | $158.98 |
| DO 1500 09060122753 | n/a | Shoes, Safety Toe | 161 | 06/10/2009 | Paid | $69.99 |
| DO 1500 09060122755 | n/a | Shoes, Safety Toe | 171 | 06/10/2009 | Paid | $85.00 |
| DO 1500 09060122761 | n/a | Shoes, Safety Toe | 151 | 06/10/2009 | Paid | $399.98 |
| DO 1500 09060122764 | n/a | Shoes, Safety Toe | 181 | 06/10/2009 | Paid | $74.99 |
| DO 1500 09060122766 | n/a | Shoes, Safety Toe | 111 | 06/10/2009 | Paid | $892.04 |
| DO 1500 09060122771 | n/a | Shoes, Safety Toe | 121 | 06/10/2009 | Paid | $154.99 |