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 12050820874 |
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 12050113172 | n/a | Shoes, Safety Toe | 191 | 05/09/2012 | Paid | $641.70 |
| DO 1500 12050113192 | n/a | Shoes, Safety Toe | 121 | 05/09/2012 | Paid | $386.18 |
| DO 1500 12050113192 | n/a | Shoes, Safety Toe | 171 | 05/09/2012 | Paid | $280.48 |
| DO 1500 12050113192 | n/a | Shoes, Safety Toe | 141 | 05/09/2012 | Paid | $100.00 |
| DO 1500 12050113192 | n/a | Shoes, Safety Toe | 161 | 05/09/2012 | Paid | $183.33 |
| DO 1500 12050113192 | n/a | Shoes, Safety Toe | 1101 | 05/09/2012 | Paid | $85.49 |
| DO 1500 12050113192 | n/a | Shoes, Safety Toe | 131 | 05/09/2012 | Paid | $269.31 |
| DO 1500 12050113192 | n/a | Shoes, Safety Toe | 151 | 05/09/2012 | Paid | $1,156.55 |
| DO 1500 12050113192 | n/a | Shoes, Safety Toe | 181 | 05/09/2012 | Paid | $206.13 |
| DO 1500 12050213250 | n/a | Shoes, Safety Toe | 1161 | 05/09/2012 | Paid | $97.84 |
| DO 1500 12050213250 | n/a | Shoes, Safety Toe | 1141 | 05/09/2012 | Paid | $268.82 |
| DO 1500 12050213250 | n/a | Shoes, Safety Toe | 1121 | 05/09/2012 | Paid | $96.99 |
| DO 1500 12050213250 | n/a | Shoes, Safety Toe | 1131 | 05/09/2012 | Paid | $176.68 |
| DO 1500 12050213250 | n/a | Shoes, Safety Toe | 1111 | 05/09/2012 | Paid | $365.71 |
| DO 1500 12050213250 | n/a | Shoes, Safety Toe | 1151 | 05/09/2012 | Paid | $170.98 |
| DO 1500 12050213260 | n/a | Shoes, Safety Toe | 111 | 05/09/2012 | Paid | $200.00 |