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 09120306987 |
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 09112404975 | n/a | Shoes, Safety Toe | 131 | 12/04/2009 | Paid | $85.00 |
| DO 8600 09112404975 | n/a | Shoes, Safety Toe | 121 | 12/04/2009 | Paid | $99.99 |
| DO 8600 09112404975 | n/a | Shoes, Safety Toe | 141 | 12/04/2009 | Paid | $74.99 |
| DO 8600 09112404975 | n/a | Shoes, Safety Toe | 111 | 12/04/2009 | Paid | $60.00 |
| DO 8600 09112404982 | n/a | Shoes, Safety Toe | 151 | 12/04/2009 | Paid | $100.00 |
| DO 8600 09112404982 | n/a | Shoes, Safety Toe | 161 | 12/04/2009 | Paid | $88.89 |
| DO 8600 09112404982 | n/a | Shoes, Safety Toe | 171 | 12/04/2009 | Paid | $88.89 |
| DO 8600 09112404984 | n/a | Shoes, Safety Toe | 181 | 12/04/2009 | Paid | $70.00 |
| DO 8600 09112404987 | n/a | Shoes, Safety Toe | 191 | 12/04/2009 | Paid | $34.99 |
| DO 8600 09112404989 | n/a | Shoes, Safety Toe | 1101 | 12/04/2009 | Paid | $75.00 |
| DO 8600 09112404989 | n/a | Shoes, Safety Toe | 1111 | 12/04/2009 | Paid | $93.09 |
| DO 8600 09112404990 | n/a | Shoes, Safety Toe | 1121 | 12/04/2009 | Paid | $79.99 |
| DO 8600 09112404992 | n/a | Shoes, Safety Toe | 1131 | 12/04/2009 | Paid | $100.00 |
| DO 8600 09112404993 | n/a | Shoes, Safety Toe | 1161 | 12/04/2009 | Paid | $100.00 |
| DO 8600 09112404993 | n/a | Shoes, Safety Toe | 1151 | 12/04/2009 | Paid | $100.00 |
| DO 8600 09112405074 | n/a | Shoes, Safety Toe | 1141 | 12/04/2009 | Paid | $99.99 |
| DO 8600 09112405075 | n/a | Shoes, Safety Toe | 1171 | 12/04/2009 | Paid | $74.99 |
| DO 8600 09112405076 | n/a | Shoes, Safety Toe | 1181 | 12/04/2009 | Paid | $100.00 |
| DO 8600 09112405077 | n/a | Shoes, Safety Toe | 1191 | 12/04/2009 | Paid | $100.00 |
| DO 8600 09112405079 | n/a | Shoes, Safety Toe | 1201 | 12/04/2009 | Paid | $85.00 |