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 10091336929 |
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 10090130065 | n/a | Shoes, Safety Toe | 141 | 09/14/2010 | Paid | $1,434.99 |
| DO 1500 10090230195 | n/a | Shoes, Safety Toe | 111 | 09/14/2010 | Paid | $170.00 |
| DO 1500 10090230202 | n/a | Shoes, Safety Toe | 151 | 09/14/2010 | Paid | $489.98 |
| DO 1500 10090230203 | n/a | Shoes, Safety Toe | 161 | 09/14/2010 | Paid | $414.99 |
| DO 1500 10090230205 | n/a | Shoes, Safety Toe | 121 | 09/14/2010 | Paid | $170.00 |
| DO 1500 10090230207 | n/a | Shoes, Safety Toe | 171 | 09/14/2010 | Paid | $310.08 |
| DO 1500 10090230210 | n/a | Shoes, Safety Toe | 131 | 09/14/2010 | Paid | $85.00 |
| DO 1500 10090230213 | n/a | Shoes, Safety Toe | 181 | 09/14/2010 | Paid | $170.00 |
| DO 1500 10090230218 | n/a | Shoes, Safety Toe | 1101 | 09/14/2010 | Paid | $85.00 |
| DO 1500 10090230220 | n/a | Shoes, Safety Toe | 191 | 09/14/2010 | Paid | $85.00 |