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 12100300426 |
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 12092122314 | n/a | Shoes, Safety Toe | 161 | 10/04/2012 | Paid | $358.37 |
| DO 1500 12092122314 | n/a | Shoes, Safety Toe | 131 | 10/04/2012 | Paid | $182.38 |
| DO 1500 12092122314 | n/a | Shoes, Safety Toe | 151 | 10/04/2012 | Paid | $197.84 |
| DO 1500 12092122314 | n/a | Shoes, Safety Toe | 141 | 10/04/2012 | Paid | $368.05 |
| DO 1500 12092122314 | n/a | Shoes, Safety Toe | 121 | 10/04/2012 | Paid | $267.87 |
| DO 1500 12092122314 | n/a | Shoes, Safety Toe | 111 | 10/04/2012 | Paid | $88.34 |