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 13111805447

Total:$85.49

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 13103102533 n/a Shoes, Safety Toe 111 11/19/2013 Paid $4.76
DO 1500 13103102533 n/a Shoes, Safety Toe 118 11/19/2013 Paid $4.75
DO 1500 13103102533 n/a Shoes, Safety Toe 1116 11/19/2013 Paid $4.75
DO 1500 13103102533 n/a Shoes, Safety Toe 116 11/19/2013 Paid $4.75
DO 1500 13103102533 n/a Shoes, Safety Toe 112 11/19/2013 Paid $4.75
DO 1500 13103102533 n/a Shoes, Safety Toe 1118 11/19/2013 Paid $4.73
DO 1500 13103102533 n/a Shoes, Safety Toe 1111 11/19/2013 Paid $4.75
DO 1500 13103102533 n/a Shoes, Safety Toe 1117 11/19/2013 Paid $4.75
DO 1500 13103102533 n/a Shoes, Safety Toe 1112 11/19/2013 Paid $4.75
DO 1500 13103102533 n/a Shoes, Safety Toe 1114 11/19/2013 Paid $4.75
DO 1500 13103102533 n/a Shoes, Safety Toe 1110 11/19/2013 Paid $4.75
DO 1500 13103102533 n/a Shoes, Safety Toe 114 11/19/2013 Paid $4.75
DO 1500 13103102533 n/a Shoes, Safety Toe 115 11/19/2013 Paid $4.75
DO 1500 13103102533 n/a Shoes, Safety Toe 1115 11/19/2013 Paid $4.75
DO 1500 13103102533 n/a Shoes, Safety Toe 1113 11/19/2013 Paid $4.75
DO 1500 13103102533 n/a Shoes, Safety Toe 113 11/19/2013 Paid $4.75
DO 1500 13103102533 n/a Shoes, Safety Toe 117 11/19/2013 Paid $4.75
DO 1500 13103102533 n/a Shoes, Safety Toe 119 11/19/2013 Paid $4.75
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