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 10101902141 |
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 10092131812 | n/a | Shoes, Safety Toe | 111 | 10/20/2010 | Paid | $132.97 |
| DO 1500 10092131812 | n/a | Shoes, Safety Toe | 141 | 10/20/2010 | Paid | $132.97 |
| DO 1500 10092131812 | n/a | Shoes, Safety Toe | 151 | 10/20/2010 | Paid | $82.99 |
| DO 1500 10092131812 | n/a | Shoes, Safety Toe | 131 | 10/20/2010 | Paid | $49.00 |
| DO 1500 10092131812 | n/a | Shoes, Safety Toe | 121 | 10/20/2010 | Paid | $90.00 |