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 11101000871 |
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 11092608162 | n/a | Shoes, Safety Toe | 135 | 10/11/2011 | Paid | $17.00 |
| PO 1500 11092608162 | n/a | Shoes, Safety Toe | 114 | 10/11/2011 | Paid | $17.00 |
| PO 1500 11092608162 | n/a | Shoes, Safety Toe | 133 | 10/11/2011 | Paid | $17.00 |
| PO 1500 11092608162 | n/a | Shoes, Safety Toe | 123 | 10/11/2011 | Paid | $17.00 |
| PO 1500 11092608162 | n/a | Shoes, Safety Toe | 124 | 10/11/2011 | Paid | $17.00 |
| PO 1500 11092608162 | n/a | Shoes, Safety Toe | 131 | 10/11/2011 | Paid | $17.00 |
| PO 1500 11092608162 | n/a | Shoes, Safety Toe | 112 | 10/11/2011 | Paid | $17.00 |
| PO 1500 11092608162 | n/a | Shoes, Safety Toe | 122 | 10/11/2011 | Paid | $17.00 |
| PO 1500 11092608162 | n/a | Shoes, Safety Toe | 115 | 10/11/2011 | Paid | $17.00 |
| PO 1500 11092608162 | n/a | Shoes, Safety Toe | 111 | 10/11/2011 | Paid | $17.00 |
| PO 1500 11092608162 | n/a | Shoes, Safety Toe | 113 | 10/11/2011 | Paid | $17.00 |
| PO 1500 11092608162 | n/a | Shoes, Safety Toe | 125 | 10/11/2011 | Paid | $17.00 |
| PO 1500 11092608162 | n/a | Shoes, Safety Toe | 121 | 10/11/2011 | Paid | $17.00 |
| PO 1500 11092608162 | n/a | Shoes, Safety Toe | 132 | 10/11/2011 | Paid | $17.00 |
| PO 1500 11092608162 | n/a | Shoes, Safety Toe | 134 | 10/11/2011 | Paid | $17.00 |