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 13092035820 |
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 13090620829 | n/a | Shoes, Safety Toe | 112 | 09/23/2013 | Paid | $55.62 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 116 | 09/23/2013 | Paid | $3.11 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 119 | 09/23/2013 | Paid | $15.91 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 113 | 09/23/2013 | Paid | $33.56 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 114 | 09/23/2013 | Paid | $12.30 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1111 | 09/23/2013 | Paid | $5.85 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 115 | 09/23/2013 | Paid | $19.25 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1110 | 09/23/2013 | Paid | $2.92 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1112 | 09/23/2013 | Paid | $3.31 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 111 | 09/23/2013 | Paid | $70.97 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 118 | 09/23/2013 | Paid | $13.23 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1113 | 09/23/2013 | Paid | $8.49 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 117 | 09/23/2013 | Paid | $6.23 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1114 | 09/23/2013 | Paid | $8.57 |