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 13101701649 |
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 13100300506 | n/a | Shoes, Safety Toe | 118 | 10/18/2013 | Paid | $5.51 |
| DO 1500 13100300506 | n/a | Shoes, Safety Toe | 111 | 10/18/2013 | Paid | $81.99 |
| DO 1500 13100300506 | n/a | Shoes, Safety Toe | 114 | 10/18/2013 | Paid | $25.17 |
| DO 1500 13100300506 | n/a | Shoes, Safety Toe | 1110 | 10/18/2013 | Paid | $4.76 |
| DO 1500 13100300506 | n/a | Shoes, Safety Toe | 119 | 10/18/2013 | Paid | $5.39 |
| DO 1500 13100300506 | n/a | Shoes, Safety Toe | 113 | 10/18/2013 | Paid | $24.07 |
| DO 1500 13100300506 | n/a | Shoes, Safety Toe | 112 | 10/18/2013 | Paid | $5.23 |
| DO 1500 13100300506 | n/a | Shoes, Safety Toe | 115 | 10/18/2013 | Paid | $10.47 |
| DO 1500 13100300506 | n/a | Shoes, Safety Toe | 117 | 10/18/2013 | Paid | $5.51 |
| DO 1500 13100300506 | n/a | Shoes, Safety Toe | 1112 | 10/18/2013 | Paid | $10.99 |
| DO 1500 13100300506 | n/a | Shoes, Safety Toe | 1111 | 10/18/2013 | Paid | $5.51 |
| DO 1500 13100300506 | n/a | Shoes, Safety Toe | 116 | 10/18/2013 | Paid | $15.39 |