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 10042922493 |
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 10041417084 | n/a | Shoes, Safety Toe | 161 | 04/30/2010 | Paid | $192.09 |
| DO 1500 10041417111 | n/a | Shoes, Safety Toe | 151 | 04/30/2010 | Paid | $170.00 |
| DO 1500 10041417113 | n/a | Shoes, Safety Toe | 121 | 04/30/2010 | Paid | $60.00 |
| DO 1500 10041417117 | n/a | Shoes, Safety Toe | 141 | 04/30/2010 | Paid | $499.99 |
| DO 1500 10041417118 | n/a | Shoes, Safety Toe | 131 | 04/30/2010 | Paid | $85.00 |
| DO 1500 10041417127 | n/a | Shoes, Safety Toe | 111 | 04/30/2010 | Paid | $279.98 |