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 13050922422 |
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 13050213108 | n/a | Shoes, Safety Toe | 1111 | 05/10/2013 | Paid | $6.64 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 1211 | 05/10/2013 | Paid | $6.87 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 121 | 05/10/2013 | Paid | $29.23 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 128 | 05/10/2013 | Paid | $7.08 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 1212 | 05/10/2013 | Paid | $1.67 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 126 | 05/10/2013 | Paid | $1.70 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 125 | 05/10/2013 | Paid | $8.49 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 122 | 05/10/2013 | Paid | $3.42 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 1112 | 05/10/2013 | Paid | $1.61 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 116 | 05/10/2013 | Paid | $1.65 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 114 | 05/10/2013 | Paid | $12.58 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 1213 | 05/10/2013 | Paid | $2.16 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 129 | 05/10/2013 | Paid | $1.95 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 124 | 05/10/2013 | Paid | $12.99 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 119 | 05/10/2013 | Paid | $1.88 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 111 | 05/10/2013 | Paid | $28.28 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 1110 | 05/10/2013 | Paid | $3.76 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 112 | 05/10/2013 | Paid | $3.31 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 117 | 05/10/2013 | Paid | $3.28 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 1214 | 05/10/2013 | Paid | $1.70 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 127 | 05/10/2013 | Paid | $3.38 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 1210 | 05/10/2013 | Paid | $3.89 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 1114 | 05/10/2013 | Paid | $1.65 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 113 | 05/10/2013 | Paid | $3.68 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 115 | 05/10/2013 | Paid | $8.21 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 1113 | 05/10/2013 | Paid | $2.10 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 118 | 05/10/2013 | Paid | $6.86 |
| DO 1500 13050213108 | n/a | Shoes, Safety Toe | 123 | 05/10/2013 | Paid | $3.81 |