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 12020811886 |
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 12013007280 | n/a | Shoes, Safety Toe | 131 | 02/09/2012 | Paid | $935.64 |
| DO 1500 12013007282 | n/a | Shoes, Safety Toe | 141 | 02/09/2012 | Paid | $758.01 |
| DO 1500 12013007284 | n/a | Shoes, Safety Toe | 151 | 02/09/2012 | Paid | $253.62 |
| DO 1500 12013007285 | n/a | Shoes, Safety Toe | 161 | 02/09/2012 | Paid | $83.59 |
| DO 1500 12013007286 | n/a | Shoes, Safety Toe | 171 | 02/09/2012 | Paid | $1,401.09 |
| DO 1500 12013107352 | n/a | Shoes, Safety Toe | 1131 | 02/09/2012 | Paid | $269.08 |
| DO 1500 12013107353 | n/a | Shoes, Safety Toe | 1121 | 02/09/2012 | Paid | $97.84 |
| DO 1500 12013107360 | n/a | Shoes, Safety Toe | 1111 | 02/09/2012 | Paid | $266.23 |
| DO 1500 12013107364 | n/a | Shoes, Safety Toe | 1101 | 02/09/2012 | Paid | $260.27 |
| DO 1500 12013107367 | n/a | Shoes, Safety Toe | 191 | 02/09/2012 | Paid | $86.44 |
| DO 1500 12013107370 | n/a | Shoes, Safety Toe | 121 | 02/09/2012 | Paid | $183.59 |
| DO 1500 12013107371 | n/a | Shoes, Safety Toe | 181 | 02/09/2012 | Paid | $145.34 |
| DO 1500 12013107374 | n/a | Shoes, Safety Toe | 111 | 02/09/2012 | Paid | $254.58 |