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 11012411356 |
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 11011208271 | n/a | Shoes, Safety Toe | 1141 | 01/25/2011 | Paid | $85.00 |
| DO 1500 11011208271 | n/a | Shoes, Safety Toe | 1181 | 01/25/2011 | Paid | $85.00 |
| DO 1500 11011208271 | n/a | Shoes, Safety Toe | 121 | 01/25/2011 | Paid | $255.00 |
| DO 1500 11011208271 | n/a | Shoes, Safety Toe | 161 | 01/25/2011 | Paid | $244.99 |
| DO 1500 11011208271 | n/a | Shoes, Safety Toe | 181 | 01/25/2011 | Paid | $135.00 |
| DO 1500 11011208271 | n/a | Shoes, Safety Toe | 191 | 01/25/2011 | Paid | $85.00 |
| DO 1500 11011208271 | n/a | Shoes, Safety Toe | 151 | 01/25/2011 | Paid | $75.00 |
| DO 1500 11011208271 | n/a | Shoes, Safety Toe | 141 | 01/25/2011 | Paid | $85.00 |
| DO 1500 11011208271 | n/a | Shoes, Safety Toe | 111 | 01/25/2011 | Paid | $85.00 |
| DO 1500 11011208271 | n/a | Shoes, Safety Toe | 1131 | 01/25/2011 | Paid | $65.09 |
| DO 1500 11011208271 | n/a | Shoes, Safety Toe | 1121 | 01/25/2011 | Paid | $385.18 |
| DO 1500 11011208271 | n/a | Shoes, Safety Toe | 131 | 01/25/2011 | Paid | $85.00 |
| DO 1500 11011208271 | n/a | Shoes, Safety Toe | 171 | 01/25/2011 | Paid | $170.00 |
| DO 1500 11011208271 | n/a | Shoes, Safety Toe | 1111 | 01/25/2011 | Paid | $255.00 |
| DO 1500 11011208271 | n/a | Shoes, Safety Toe | 1171 | 01/25/2011 | Paid | $85.00 |
| DO 1500 11011208271 | n/a | Shoes, Safety Toe | 1151 | 01/25/2011 | Paid | $170.00 |
| DO 1500 11011208271 | n/a | Shoes, Safety Toe | 1101 | 01/25/2011 | Paid | $85.00 |
| DO 1500 11011208271 | n/a | Shoes, Safety Toe | 1161 | 01/25/2011 | Paid | $85.00 |