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 14053024822

Total:$3,779.26

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 14030709349 n/a Shoes, Safety Toe 161 06/02/2014 Paid $181.33
DO 1500 14030709349 n/a Shoes, Safety Toe 171 06/02/2014 Paid $973.74
DO 1500 14030709349 n/a Shoes, Safety Toe 111 06/02/2014 Paid $910.52
DO 1500 14030709349 n/a Shoes, Safety Toe 151 06/02/2014 Paid $474.36
DO 1500 14030709349 n/a Shoes, Safety Toe 121 06/02/2014 Paid $389.72
DO 1500 14030709349 n/a Shoes, Safety Toe 131 06/02/2014 Paid $762.60
DO 1500 14030709349 n/a Shoes, Safety Toe 141 06/02/2014 Paid $86.99
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