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 09083142144 |
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 09081029255 | n/a | Shoes, Safety Toe | 141 | 09/01/2009 | Paid | $85.00 |
| DO 1500 09081729954 | n/a | Shoes, Safety Toe | 131 | 09/01/2009 | Paid | $85.00 |
| DO 1500 09081729968 | n/a | Shoes, Safety Toe | 181 | 09/01/2009 | Paid | $170.00 |
| DO 1500 09081729971 | n/a | Shoes, Safety Toe | 1121 | 09/01/2009 | Paid | $164.99 |
| DO 1500 09081729977 | n/a | Shoes, Safety Toe | 1111 | 09/01/2009 | Paid | $85.00 |
| DO 1500 09081729981 | n/a | Shoes, Safety Toe | 1151 | 09/01/2009 | Paid | $85.00 |
| DO 1500 09081729982 | n/a | Shoes, Safety Toe | 1161 | 09/01/2009 | Paid | $204.99 |
| DO 1500 09081729984 | n/a | Shoes, Safety Toe | 1101 | 09/01/2009 | Paid | $159.99 |
| DO 1500 09081729985 | n/a | Shoes, Safety Toe | 1141 | 09/01/2009 | Paid | $324.98 |
| DO 1500 09081729986 | n/a | Shoes, Safety Toe | 1131 | 09/01/2009 | Paid | $170.00 |
| DO 1500 09081830042 | n/a | Shoes, Safety Toe | 121 | 09/01/2009 | Paid | $459.99 |
| DO 1500 09081830043 | n/a | Shoes, Safety Toe | 1171 | 09/01/2009 | Paid | $1,266.86 |
| DO 1500 09081830046 | n/a | Shoes, Safety Toe | 171 | 09/01/2009 | Paid | $85.00 |
| DO 1500 09081830048 | n/a | Shoes, Safety Toe | 111 | 09/01/2009 | Paid | $107.09 |
| DO 1500 09081830049 | n/a | Shoes, Safety Toe | 151 | 09/01/2009 | Paid | $255.00 |
| DO 1500 09081830051 | n/a | Shoes, Safety Toe | 161 | 09/01/2009 | Paid | $749.99 |
| DO 1500 09081830060 | n/a | Shoes, Safety Toe | 191 | 09/01/2009 | Paid | $85.00 |