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 11012711992 |
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 11011408457 | n/a | Shoes, Safety Toe | 131 | 01/28/2011 | Paid | $1,390.35 |
| DO 1500 11011408457 | n/a | Shoes, Safety Toe | 121 | 01/28/2011 | Paid | $50.00 |
| DO 1500 11011408457 | n/a | Shoes, Safety Toe | 151 | 01/28/2011 | Paid | $101.89 |
| DO 1500 11011408457 | n/a | Shoes, Safety Toe | 161 | 01/28/2011 | Paid | $85.00 |
| DO 1500 11011408457 | n/a | Shoes, Safety Toe | 171 | 01/28/2011 | Paid | $105.21 |
| DO 1500 11011408457 | n/a | Shoes, Safety Toe | 141 | 01/28/2011 | Paid | $84.99 |
| DO 1500 11011908733 | n/a | Shoes, Safety Toe | 111 | 01/28/2011 | Paid | $85.00 |