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 13092736595 |
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 | 121 | 09/30/2013 | Paid | $277.59 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 122 | 09/30/2013 | Paid | $217.53 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 126 | 09/30/2013 | Paid | $12.17 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 129 | 09/30/2013 | Paid | $62.21 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1211 | 09/30/2013 | Paid | $22.86 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 125 | 09/30/2013 | Paid | $75.31 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1214 | 09/30/2013 | Paid | $33.55 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 127 | 09/30/2013 | Paid | $24.38 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 124 | 09/30/2013 | Paid | $48.10 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1213 | 09/30/2013 | Paid | $33.19 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1212 | 09/30/2013 | Paid | $12.94 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 123 | 09/30/2013 | Paid | $131.27 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 128 | 09/30/2013 | Paid | $51.77 |
| DO 1500 13090620829 | n/a | Shoes, Safety Toe | 1210 | 09/30/2013 | Paid | $11.43 |
| DO 1500 13091721623 | n/a | Shoes, Safety Toe | 111 | 09/30/2013 | Paid | $458.80 |