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 12011709805 |
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 12010905929 | n/a | Shoes, Safety Toe | 111 | 01/18/2012 | Paid | $170.98 |
| DO 1500 12010905932 | n/a | Shoes, Safety Toe | 121 | 01/18/2012 | Paid | $351.46 |
| DO 1500 12010905933 | n/a | Shoes, Safety Toe | 131 | 01/18/2012 | Paid | $100.00 |
| DO 1500 12010905934 | n/a | Shoes, Safety Toe | 141 | 01/18/2012 | Paid | $637.89 |
| DO 1500 12010905936 | n/a | Shoes, Safety Toe | 151 | 01/18/2012 | Paid | $83.59 |