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 10061426995 |
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 10060221679 | n/a | Shoes, Safety Toe | 171 | 06/15/2010 | Paid | $195.28 |
| DO 1500 10060221680 | n/a | Shoes, Safety Toe | 161 | 06/15/2010 | Paid | $170.00 |
| DO 1500 10060221681 | n/a | Shoes, Safety Toe | 151 | 06/15/2010 | Paid | $255.00 |
| DO 1500 10060221696 | n/a | Shoes, Safety Toe | 141 | 06/15/2010 | Paid | $74.99 |
| DO 1500 10060221697 | n/a | Shoes, Safety Toe | 121 | 06/15/2010 | Paid | $170.00 |
| DO 1500 10060221698 | n/a | Shoes, Safety Toe | 131 | 06/15/2010 | Paid | $255.00 |
| DO 1500 10060221699 | n/a | Shoes, Safety Toe | 111 | 06/15/2010 | Paid | $820.08 |