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 11121206829 |
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 11111002836 | n/a | Shoes, Safety Toe | 181 | 12/13/2011 | Paid | $172.63 |
| DO 1500 11112803740 | n/a | Shoes, Safety Toe | 191 | 12/13/2011 | Paid | $182.38 |
| DO 1500 11112803742 | n/a | Shoes, Safety Toe | 1101 | 12/13/2011 | Paid | $392.99 |
| DO 1500 11112803748 | n/a | Shoes, Safety Toe | 171 | 12/13/2011 | Paid | $436.95 |
| DO 1500 11112803750 | n/a | Shoes, Safety Toe | 161 | 12/13/2011 | Paid | $741.17 |
| DO 1500 11112803752 | n/a | Shoes, Safety Toe | 151 | 12/13/2011 | Paid | $185.49 |
| DO 1500 11112803755 | n/a | Shoes, Safety Toe | 141 | 12/13/2011 | Paid | $86.44 |
| DO 1500 11112803757 | n/a | Shoes, Safety Toe | 131 | 12/13/2011 | Paid | $83.59 |
| DO 1500 11112803762 | n/a | Shoes, Safety Toe | 121 | 12/13/2011 | Paid | $185.83 |
| DO 1500 11112803763 | n/a | Shoes, Safety Toe | 111 | 12/13/2011 | Paid | $1,457.99 |