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 8600 09101602022 |
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 8600 09101301194 | n/a | Shoes, Safety Toe | 111 | 10/19/2009 | Paid | $93.09 |
| DO 8600 09101301194 | n/a | Shoes, Safety Toe | 114 | 10/19/2009 | Paid | $88.89 |
| DO 8600 09101301194 | n/a | Shoes, Safety Toe | 113 | 10/19/2009 | Paid | $93.09 |
| DO 8600 09101301194 | n/a | Shoes, Safety Toe | 112 | 10/19/2009 | Paid | $99.39 |
| DO 8600 09101301194 | n/a | Shoes, Safety Toe | 115 | 10/19/2009 | Paid | $100.00 |
| DO 8600 09101301194 | n/a | Shoes, Safety Toe | 116 | 10/19/2009 | Paid | $100.00 |