Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	SAFETY SHOE DISTRIBUTORS L L P
PAYMENT REQUEST	PRM 1500 13060324649

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 13052314500	n/a	Shoes, Safety Toe	111	06/04/2013	Paid	$93.43
DO 1500 13052314500	n/a	Shoes, Safety Toe	119	06/04/2013	Paid	$6.43
DO 1500 13052314500	n/a	Shoes, Safety Toe	1110	06/04/2013	Paid	$12.48
DO 1500 13052314500	n/a	Shoes, Safety Toe	112	06/04/2013	Paid	$28.84
DO 1500 13052314500	n/a	Shoes, Safety Toe	117	06/04/2013	Paid	$17.04
DO 1500 13052314500	n/a	Shoes, Safety Toe	114	06/04/2013	Paid	$53.07
DO 1500 13052314500	n/a	Shoes, Safety Toe	1111	06/04/2013	Paid	$17.49
DO 1500 13052314500	n/a	Shoes, Safety Toe	116	06/04/2013	Paid	$12.54
DO 1500 13052314500	n/a	Shoes, Safety Toe	1112	06/04/2013	Paid	$22.91
DO 1500 13052314500	n/a	Shoes, Safety Toe	113	06/04/2013	Paid	$62.19
DO 1500 13052314500	n/a	Shoes, Safety Toe	115	06/04/2013	Paid	$23.76
DO 1500 13052314500	n/a	Shoes, Safety Toe	118	06/04/2013	Paid	$6.29