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 13073030679 |
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 13070316969 | n/a | Shoes, Safety Toe | 111 | 07/31/2013 | Paid | $28.89 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 112 | 07/31/2013 | Paid | $4.40 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 1113 | 07/31/2013 | Paid | $1.87 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 113 | 07/31/2013 | Paid | $9.76 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 115 | 07/31/2013 | Paid | $2.20 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 119 | 07/31/2013 | Paid | $4.40 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 114 | 07/31/2013 | Paid | $18.37 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 1110 | 07/31/2013 | Paid | $1.36 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 116 | 07/31/2013 | Paid | $2.20 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 1111 | 07/31/2013 | Paid | $1.94 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 117 | 07/31/2013 | Paid | $4.14 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 1112 | 07/31/2013 | Paid | $3.76 |
| DO 1500 13070316969 | n/a | Shoes, Safety Toe | 118 | 07/31/2013 | Paid | $2.20 |