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 10120606957

Total:$2,924.02

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 10101401644 n/a Shoes, Safety Toe 111 12/07/2010 Paid $255.00
DO 1500 10101401644 n/a Shoes, Safety Toe 131 12/07/2010 Paid $854.98
DO 1500 10101401644 n/a Shoes, Safety Toe 1111 12/07/2010 Paid $216.88
DO 1500 10101401644 n/a Shoes, Safety Toe 1101 12/07/2010 Paid $765.00
DO 1500 10101401644 n/a Shoes, Safety Toe 121 12/07/2010 Paid $85.00
DO 1500 10112905133 n/a Shoes, Safety Toe 161 12/07/2010 Paid $85.00
DO 1500 10112905133 n/a Shoes, Safety Toe 151 12/07/2010 Paid $170.00
DO 1500 10112905133 n/a Shoes, Safety Toe 191 12/07/2010 Paid $107.09
DO 1500 10112905133 n/a Shoes, Safety Toe 171 12/07/2010 Paid $85.00
DO 1500 10112905133 n/a Shoes, Safety Toe 141 12/07/2010 Paid $150.09
DO 1500 10112905133 n/a Shoes, Safety Toe 181 12/07/2010 Paid $149.98
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