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 11070827667 |
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 |
|---|---|---|---|---|---|---|
| PO 1500 11062305955 | n/a | Shoes, Safety Toe | 121 | 07/11/2011 | Paid | $300.19 |
| PO 1500 11062305971 | n/a | Shoes, Safety Toe | 111 | 07/11/2011 | Paid | $116.09 |