Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
| PAYMENT REQUEST | PRM 1500 11102602650 |
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 11101901411 | n/a | Shoes, Safety Toe | 131 | 10/27/2011 | Paid | $86.44 |
| DO 1500 11101901411 | n/a | Shoes, Safety Toe | 121 | 10/27/2011 | Paid | $185.49 |
| DO 1500 11101901411 | n/a | Shoes, Safety Toe | 161 | 10/27/2011 | Paid | $100.00 |
| DO 1500 11101901411 | n/a | Shoes, Safety Toe | 111 | 10/27/2011 | Paid | $350.51 |
| DO 1500 11101901411 | n/a | Shoes, Safety Toe | 191 | 10/27/2011 | Paid | $85.49 |
| DO 1500 11101901411 | n/a | Shoes, Safety Toe | 171 | 10/27/2011 | Paid | $92.14 |
| DO 1500 11101901411 | n/a | Shoes, Safety Toe | 181 | 10/27/2011 | Paid | $171.93 |
| DO 1500 11101901411 | n/a | Shoes, Safety Toe | 151 | 10/27/2011 | Paid | $174.78 |
| DO 1500 11101901411 | n/a | Shoes, Safety Toe | 141 | 10/27/2011 | Paid | $200.00 |