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 13040418810 |
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 | 116 | 04/05/2013 | Paid | $9.38 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 118 | 04/05/2013 | Paid | $45.56 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 117 | 04/05/2013 | Paid | $20.62 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 115 | 04/05/2013 | Paid | $10.73 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 119 | 04/05/2013 | Paid | $19.67 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1113 | 04/05/2013 | Paid | $10.73 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 114 | 04/05/2013 | Paid | $37.10 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1112 | 04/05/2013 | Paid | $9.27 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1111 | 04/05/2013 | Paid | $39.67 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1115 | 04/05/2013 | Paid | $9.40 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 113 | 04/05/2013 | Paid | $47.22 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1114 | 04/05/2013 | Paid | $10.19 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 1110 | 04/05/2013 | Paid | $9.48 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 112 | 04/05/2013 | Paid | $29.48 |
| DO 1500 13031410480 | n/a | Shoes, Safety Toe | 111 | 04/05/2013 | Paid | $116.11 |