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 14010910298 |
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 | 1120 | 01/14/2014 | Paid | $2.11 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 1118 | 01/14/2014 | Paid | $2.11 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 112 | 01/14/2014 | Paid | $63.25 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 1110 | 01/14/2014 | Paid | $80.66 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 1116 | 01/14/2014 | Paid | $16.87 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 119 | 01/14/2014 | Paid | $43.69 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 1114 | 01/14/2014 | Paid | $23.20 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 1111 | 01/14/2014 | Paid | $8.43 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 1115 | 01/14/2014 | Paid | $21.08 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 1113 | 01/14/2014 | Paid | $21.08 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 1117 | 01/14/2014 | Paid | $8.43 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 113 | 01/14/2014 | Paid | $205.49 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 1122 | 01/14/2014 | Paid | $2.50 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 117 | 01/14/2014 | Paid | $17.66 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 1112 | 01/14/2014 | Paid | $10.08 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 114 | 01/14/2014 | Paid | $40.37 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 1123 | 01/14/2014 | Paid | $2.11 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 116 | 01/14/2014 | Paid | $84.77 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 118 | 01/14/2014 | Paid | $21.41 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 1121 | 01/14/2014 | Paid | $2.11 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 111 | 01/14/2014 | Paid | $419.55 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 115 | 01/14/2014 | Paid | $58.16 |
| DO 1500 13120604511 | n/a | Shoes, Safety Toe | 1119 | 01/14/2014 | Paid | $2.11 |