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 11122007637 |
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 11112803739 | n/a | Shoes, Safety Toe | 121 | 12/21/2011 | Paid | $187.98 |
| DO 1500 11112803760 | n/a | Shoes, Safety Toe | 113 | 12/21/2011 | Paid | $183.33 |
| DO 1500 11112803760 | n/a | Shoes, Safety Toe | 112 | 12/21/2011 | Paid | $88.34 |
| DO 1500 11112803760 | n/a | Shoes, Safety Toe | 111 | 12/21/2011 | Paid | $371.93 |