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 12100400635 |
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 | 131 | 10/05/2012 | Paid | $265.97 |
| DO 1500 12092122314 | n/a | Shoes, Safety Toe | 151 | 10/05/2012 | Paid | $1,144.05 |
| DO 1500 12092122314 | n/a | Shoes, Safety Toe | 141 | 10/05/2012 | Paid | $214.83 |
| DO 1500 12092122314 | n/a | Shoes, Safety Toe | 111 | 10/05/2012 | Paid | $284.97 |
| DO 1500 12092122314 | n/a | Shoes, Safety Toe | 121 | 10/05/2012 | Paid | $262.17 |
| DO 1500 12092422412 | n/a | Shoes, Safety Toe | 161 | 10/05/2012 | Paid | $280.22 |