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 12082932206 |
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 12082020214 | n/a | Shoes, Safety Toe | 151 | 08/30/2012 | Paid | $711.73 |
| DO 1500 12082020214 | n/a | Shoes, Safety Toe | 1131 | 08/30/2012 | Paid | $85.49 |
| DO 1500 12082020214 | n/a | Shoes, Safety Toe | 1141 | 08/30/2012 | Paid | $85.49 |
| DO 1500 12082020214 | n/a | Shoes, Safety Toe | 111 | 08/30/2012 | Paid | $264.07 |
| DO 1500 12082020214 | n/a | Shoes, Safety Toe | 161 | 08/30/2012 | Paid | $87.39 |
| DO 1500 12082020214 | n/a | Shoes, Safety Toe | 131 | 08/30/2012 | Paid | $437.90 |
| DO 1500 12082020214 | n/a | Shoes, Safety Toe | 1101 | 08/30/2012 | Paid | $80.74 |
| DO 1500 12082020214 | n/a | Shoes, Safety Toe | 1111 | 08/30/2012 | Paid | $97.84 |
| DO 1500 12082020214 | n/a | Shoes, Safety Toe | 141 | 08/30/2012 | Paid | $549.56 |
| DO 1500 12082020214 | n/a | Shoes, Safety Toe | 191 | 08/30/2012 | Paid | $88.34 |
| DO 1500 12082020214 | n/a | Shoes, Safety Toe | 121 | 08/30/2012 | Paid | $278.32 |
| DO 1500 12082020214 | n/a | Shoes, Safety Toe | 1121 | 08/30/2012 | Paid | $94.99 |
| DO 1500 12082020214 | n/a | Shoes, Safety Toe | 171 | 08/30/2012 | Paid | $187.13 |
| DO 1500 12082020214 | n/a | Shoes, Safety Toe | 181 | 08/30/2012 | Paid | $176.68 |