Austin Finance Online

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 13121808339

Total:$1,734.82

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 13120604511	n/a	Shoes, Safety Toe	115	12/19/2013	Paid	$87.19
DO 1500 13120604511	n/a	Shoes, Safety Toe	1111	12/19/2013	Paid	$12.64
DO 1500 13120604511	n/a	Shoes, Safety Toe	1115	12/19/2013	Paid	$31.61
DO 1500 13120604511	n/a	Shoes, Safety Toe	112	12/19/2013	Paid	$94.82
DO 1500 13120604511	n/a	Shoes, Safety Toe	117	12/19/2013	Paid	$26.47
DO 1500 13120604511	n/a	Shoes, Safety Toe	1110	12/19/2013	Paid	$120.91
DO 1500 13120604511	n/a	Shoes, Safety Toe	1116	12/19/2013	Paid	$25.29
DO 1500 13120604511	n/a	Shoes, Safety Toe	1120	12/19/2013	Paid	$3.16
DO 1500 13120604511	n/a	Shoes, Safety Toe	116	12/19/2013	Paid	$127.07
DO 1500 13120604511	n/a	Shoes, Safety Toe	113	12/19/2013	Paid	$308.06
DO 1500 13120604511	n/a	Shoes, Safety Toe	1113	12/19/2013	Paid	$31.61
DO 1500 13120604511	n/a	Shoes, Safety Toe	1112	12/19/2013	Paid	$15.11
DO 1500 13120604511	n/a	Shoes, Safety Toe	1121	12/19/2013	Paid	$3.16
DO 1500 13120604511	n/a	Shoes, Safety Toe	1117	12/19/2013	Paid	$12.64
DO 1500 13120604511	n/a	Shoes, Safety Toe	111	12/19/2013	Paid	$628.95
DO 1500 13120604511	n/a	Shoes, Safety Toe	114	12/19/2013	Paid	$60.52
DO 1500 13120604511	n/a	Shoes, Safety Toe	1114	12/19/2013	Paid	$34.78
DO 1500 13120604511	n/a	Shoes, Safety Toe	118	12/19/2013	Paid	$32.09
DO 1500 13120604511	n/a	Shoes, Safety Toe	119	12/19/2013	Paid	$65.49
DO 1500 13120604511	n/a	Shoes, Safety Toe	1119	12/19/2013	Paid	$3.16
DO 1500 13120604511	n/a	Shoes, Safety Toe	1122	12/19/2013	Paid	$3.75
DO 1500 13120604511	n/a	Shoes, Safety Toe	1123	12/19/2013	Paid	$3.18
DO 1500 13120604511	n/a	Shoes, Safety Toe	1118	12/19/2013	Paid	$3.16