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 13021113634 |
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 13020408196 | n/a | Shoes, Safety Toe | 1131 | 02/12/2013 | Paid | $86.44 |
| DO 1500 13020408196 | n/a | Shoes, Safety Toe | 181 | 02/12/2013 | Paid | $283.33 |
| DO 1500 13020408196 | n/a | Shoes, Safety Toe | 161 | 02/12/2013 | Paid | $272.88 |
| DO 1500 13020408196 | n/a | Shoes, Safety Toe | 151 | 02/12/2013 | Paid | $265.02 |
| DO 1500 13020408196 | n/a | Shoes, Safety Toe | 121 | 02/12/2013 | Paid | $1,290.48 |
| DO 1500 13020408196 | n/a | Shoes, Safety Toe | 1101 | 02/12/2013 | Paid | $477.11 |
| DO 1500 13020408196 | n/a | Shoes, Safety Toe | 191 | 02/12/2013 | Paid | $87.39 |
| DO 1500 13020408196 | n/a | Shoes, Safety Toe | 1111 | 02/12/2013 | Paid | $85.49 |
| DO 1500 13020408196 | n/a | Shoes, Safety Toe | 171 | 02/12/2013 | Paid | $440.33 |
| DO 1500 13020408196 | n/a | Shoes, Safety Toe | 1121 | 02/12/2013 | Paid | $281.43 |
| DO 1500 13020408196 | n/a | Shoes, Safety Toe | 131 | 02/12/2013 | Paid | $280.48 |
| DO 1500 13020408196 | n/a | Shoes, Safety Toe | 111 | 02/12/2013 | Paid | $185.49 |
| DO 1500 13020408196 | n/a | Shoes, Safety Toe | 141 | 02/12/2013 | Paid | $85.49 |