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 10091036765 |
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 10083129977 | n/a | Shoes, Safety Toe | 131 | 09/13/2010 | Paid | $340.00 |
| DO 1500 10083129978 | n/a | Shoes, Safety Toe | 111 | 09/13/2010 | Paid | $389.97 |
| DO 1500 10083129982 | n/a | Shoes, Safety Toe | 121 | 09/13/2010 | Paid | $299.98 |