Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	SAFETY SHOE DISTRIBUTORS L L P
PAYMENT REQUEST	PRM 1500 13032117557

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 13031410480	n/a	Shoes, Safety Toe	118	03/22/2013	Paid	$9.38
DO 1500 13031410480	n/a	Shoes, Safety Toe	111	03/22/2013	Paid	$23.90
DO 1500 13031410480	n/a	Shoes, Safety Toe	114	03/22/2013	Paid	$7.63
DO 1500 13031410480	n/a	Shoes, Safety Toe	112	03/22/2013	Paid	$6.07
DO 1500 13031410480	n/a	Shoes, Safety Toe	1112	03/22/2013	Paid	$1.91
DO 1500 13031410480	n/a	Shoes, Safety Toe	119	03/22/2013	Paid	$4.05
DO 1500 13031410480	n/a	Shoes, Safety Toe	116	03/22/2013	Paid	$1.93
DO 1500 13031410480	n/a	Shoes, Safety Toe	1110	03/22/2013	Paid	$1.95
DO 1500 13031410480	n/a	Shoes, Safety Toe	1113	03/22/2013	Paid	$2.21
DO 1500 13031410480	n/a	Shoes, Safety Toe	115	03/22/2013	Paid	$2.21
DO 1500 13031410480	n/a	Shoes, Safety Toe	1114	03/22/2013	Paid	$2.10
DO 1500 13031410480	n/a	Shoes, Safety Toe	1115	03/22/2013	Paid	$1.92
DO 1500 13031410480	n/a	Shoes, Safety Toe	1111	03/22/2013	Paid	$8.17
DO 1500 13031410480	n/a	Shoes, Safety Toe	113	03/22/2013	Paid	$9.72
DO 1500 13031410480	n/a	Shoes, Safety Toe	117	03/22/2013	Paid	$4.24