Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	SAFETY SHOE DISTRIBUTORS L L P
PAYMENT REQUEST	PRM 1500 13112506010

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	113	11/26/2013	Paid	$45.35
DO 1500 13103102533	n/a	Shoes, Safety Toe	1114	11/26/2013	Paid	$45.35
DO 1500 13103102533	n/a	Shoes, Safety Toe	118	11/26/2013	Paid	$45.35
DO 1500 13103102533	n/a	Shoes, Safety Toe	1111	11/26/2013	Paid	$45.35
DO 1500 13103102533	n/a	Shoes, Safety Toe	1115	11/26/2013	Paid	$45.35
DO 1500 13103102533	n/a	Shoes, Safety Toe	1116	11/26/2013	Paid	$45.35
DO 1500 13103102533	n/a	Shoes, Safety Toe	119	11/26/2013	Paid	$45.35
DO 1500 13103102533	n/a	Shoes, Safety Toe	116	11/26/2013	Paid	$45.35
DO 1500 13103102533	n/a	Shoes, Safety Toe	112	11/26/2013	Paid	$45.35
DO 1500 13103102533	n/a	Shoes, Safety Toe	114	11/26/2013	Paid	$45.35
DO 1500 13103102533	n/a	Shoes, Safety Toe	1110	11/26/2013	Paid	$45.35
DO 1500 13103102533	n/a	Shoes, Safety Toe	1118	11/26/2013	Paid	$45.38
DO 1500 13103102533	n/a	Shoes, Safety Toe	1117	11/26/2013	Paid	$45.35
DO 1500 13103102533	n/a	Shoes, Safety Toe	111	11/26/2013	Paid	$45.48
DO 1500 13103102533	n/a	Shoes, Safety Toe	1112	11/26/2013	Paid	$45.35
DO 1500 13103102533	n/a	Shoes, Safety Toe	115	11/26/2013	Paid	$45.35
DO 1500 13103102533	n/a	Shoes, Safety Toe	1113	11/26/2013	Paid	$45.35
DO 1500 13103102533	n/a	Shoes, Safety Toe	117	11/26/2013	Paid	$45.35