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 13011010263 |
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 12122805881 | n/a | Shoes, Safety Toe | 181 | 01/11/2013 | Paid | $88.34 |
| DO 1500 12122805881 | n/a | Shoes, Safety Toe | 111 | 01/11/2013 | Paid | $904.30 |
| DO 1500 12122805881 | n/a | Shoes, Safety Toe | 1111 | 01/11/2013 | Paid | $100.00 |
| DO 1500 12122805881 | n/a | Shoes, Safety Toe | 121 | 01/11/2013 | Paid | $89.29 |
| DO 1500 12122805881 | n/a | Shoes, Safety Toe | 131 | 01/11/2013 | Paid | $291.13 |
| DO 1500 12122805881 | n/a | Shoes, Safety Toe | 1101 | 01/11/2013 | Paid | $447.65 |
| DO 1500 12122805881 | n/a | Shoes, Safety Toe | 151 | 01/11/2013 | Paid | $94.99 |
| DO 1500 12122805881 | n/a | Shoes, Safety Toe | 1121 | 01/11/2013 | Paid | $172.88 |
| DO 1500 12122805881 | n/a | Shoes, Safety Toe | 171 | 01/11/2013 | Paid | $99.99 |
| DO 1500 12122805881 | n/a | Shoes, Safety Toe | 191 | 01/11/2013 | Paid | $961.82 |
| DO 1500 12122805881 | n/a | Shoes, Safety Toe | 141 | 01/11/2013 | Paid | $549.30 |
| DO 1500 12122805881 | n/a | Shoes, Safety Toe | 161 | 01/11/2013 | Paid | $88.34 |