PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRM 1500 11102802960 |
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 11102001558 | n/a | Shoes, Safety Toe | 191 | 10/31/2011 | Paid | $100.00 |
DO 1500 11102001558 | n/a | Shoes, Safety Toe | 141 | 10/31/2011 | Paid | $92.99 |
DO 1500 11102001558 | n/a | Shoes, Safety Toe | 171 | 10/31/2011 | Paid | $86.44 |
DO 1500 11102001558 | n/a | Shoes, Safety Toe | 121 | 10/31/2011 | Paid | $96.99 |
DO 1500 11102001558 | n/a | Shoes, Safety Toe | 161 | 10/31/2011 | Paid | $92.14 |
DO 1500 11102001558 | n/a | Shoes, Safety Toe | 151 | 10/31/2011 | Paid | $448.45 |
DO 1500 11102001558 | n/a | Shoes, Safety Toe | 131 | 10/31/2011 | Paid | $379.43 |
DO 1500 11102001558 | n/a | Shoes, Safety Toe | 181 | 10/31/2011 | Paid | $166.23 |
DO 1500 11102101644 | n/a | Shoes, Safety Toe | 111 | 10/31/2011 | Paid | $266.22 |