Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	SAFETY SHOE DISTRIBUTORS L L P
PAYMENT REQUEST	PRM 1500 13090533932

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 13081219101	n/a	Shoes, Safety Toe	117	09/06/2013	Paid	$21.50
DO 1500 13081219101	n/a	Shoes, Safety Toe	1111	09/06/2013	Paid	$11.19
DO 1500 13081219101	n/a	Shoes, Safety Toe	1110	09/06/2013	Paid	$15.97
DO 1500 13081219101	n/a	Shoes, Safety Toe	1112	09/06/2013	Paid	$4.79
DO 1500 13081219101	n/a	Shoes, Safety Toe	114	09/06/2013	Paid	$6.38
DO 1500 13081219101	n/a	Shoes, Safety Toe	111	09/06/2013	Paid	$40.78
DO 1500 13081219101	n/a	Shoes, Safety Toe	119	09/06/2013	Paid	$5.31
DO 1500 13081219101	n/a	Shoes, Safety Toe	116	09/06/2013	Paid	$16.06
DO 1500 13081219101	n/a	Shoes, Safety Toe	118	09/06/2013	Paid	$11.19
DO 1500 13081219101	n/a	Shoes, Safety Toe	115	09/06/2013	Paid	$15.04
DO 1500 13081219101	n/a	Shoes, Safety Toe	113	09/06/2013	Paid	$25.56
DO 1500 13081219101	n/a	Shoes, Safety Toe	112	09/06/2013	Paid	$26.23