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 12111505171

Total:$2,778.06

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 12110702949 n/a Shoes, Safety Toe 171 11/16/2012 Paid $85.49
DO 1500 12110702949 n/a Shoes, Safety Toe 131 11/16/2012 Paid $707.95
DO 1500 12110702949 n/a Shoes, Safety Toe 151 11/16/2012 Paid $88.34
DO 1500 12110702949 n/a Shoes, Safety Toe 111 11/16/2012 Paid $175.73
DO 1500 12110702949 n/a Shoes, Safety Toe 121 11/16/2012 Paid $85.49
DO 1500 12110702949 n/a Shoes, Safety Toe 1111 11/16/2012 Paid $362.17
DO 1500 12110702949 n/a Shoes, Safety Toe 161 11/16/2012 Paid $86.44
DO 1500 12110702949 n/a Shoes, Safety Toe 141 11/16/2012 Paid $365.97
DO 1500 12110702949 n/a Shoes, Safety Toe 181 11/16/2012 Paid $88.34
DO 1500 12110702949 n/a Shoes, Safety Toe 1101 11/16/2012 Paid $94.99
DO 1500 12110702949 n/a Shoes, Safety Toe 172 11/16/2012 Paid $94.99
DO 1500 12110702949 n/a Shoes, Safety Toe 191 11/16/2012 Paid $542.16
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