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 12070926820 |
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 12070217047 | n/a | Shoes, Safety Toe | 1151 | 07/10/2012 | Paid | $85.49 |
| DO 1500 12070217047 | n/a | Shoes, Safety Toe | 151 | 07/10/2012 | Paid | $441.88 |
| DO 1500 12070217047 | n/a | Shoes, Safety Toe | 191 | 07/10/2012 | Paid | $85.49 |
| DO 1500 12070217047 | n/a | Shoes, Safety Toe | 161 | 07/10/2012 | Paid | $285.49 |
| DO 1500 12070217047 | n/a | Shoes, Safety Toe | 121 | 07/10/2012 | Paid | $98.79 |
| DO 1500 12070217047 | n/a | Shoes, Safety Toe | 1121 | 07/10/2012 | Paid | $82.64 |
| DO 1500 12070217047 | n/a | Shoes, Safety Toe | 141 | 07/10/2012 | Paid | $437.90 |
| DO 1500 12070217047 | n/a | Shoes, Safety Toe | 1131 | 07/10/2012 | Paid | $83.59 |
| DO 1500 12070217047 | n/a | Shoes, Safety Toe | 1101 | 07/10/2012 | Paid | $111.14 |
| DO 1500 12070217047 | n/a | Shoes, Safety Toe | 111 | 07/10/2012 | Paid | $1,072.02 |
| DO 1500 12070217047 | n/a | Shoes, Safety Toe | 1141 | 07/10/2012 | Paid | $90.25 |
| DO 1500 12070217047 | n/a | Shoes, Safety Toe | 1111 | 07/10/2012 | Paid | $80.74 |
| DO 1500 12070217047 | n/a | Shoes, Safety Toe | 171 | 07/10/2012 | Paid | $111.16 |
| DO 1500 12070217047 | n/a | Shoes, Safety Toe | 131 | 07/10/2012 | Paid | $538.86 |
| DO 1500 12070217047 | n/a | Shoes, Safety Toe | 181 | 07/10/2012 | Paid | $554.04 |
| DO 1500 12070317094 | n/a | Shoes, Safety Toe | 1231 | 07/10/2012 | Paid | $88.34 |
| DO 1500 12070317094 | n/a | Shoes, Safety Toe | 1181 | 07/10/2012 | Paid | $1,538.83 |
| DO 1500 12070317094 | n/a | Shoes, Safety Toe | 1251 | 07/10/2012 | Paid | $85.49 |
| DO 1500 12070317094 | n/a | Shoes, Safety Toe | 1191 | 07/10/2012 | Paid | $551.90 |
| DO 1500 12070317094 | n/a | Shoes, Safety Toe | 1241 | 07/10/2012 | Paid | $83.59 |
| DO 1500 12070317094 | n/a | Shoes, Safety Toe | 1161 | 07/10/2012 | Paid | $511.04 |
| DO 1500 12070317094 | n/a | Shoes, Safety Toe | 1211 | 07/10/2012 | Paid | $256.47 |
| DO 1500 12070317094 | n/a | Shoes, Safety Toe | 1261 | 07/10/2012 | Paid | $82.64 |
| DO 1500 12070317094 | n/a | Shoes, Safety Toe | 1171 | 07/10/2012 | Paid | $88.34 |
| DO 1500 12070317094 | n/a | Shoes, Safety Toe | 1221 | 07/10/2012 | Paid | $804.13 |
| DO 1500 12070317094 | n/a | Shoes, Safety Toe | 1271 | 07/10/2012 | Paid | $80.74 |
| DO 1500 12070317094 | n/a | Shoes, Safety Toe | 1201 | 07/10/2012 | Paid | $936.17 |