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 14060224918

Total:$1,220.46

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 06/03/2014 Paid $194.04
DO 1500 14030709349 n/a Shoes, Safety Toe 141 06/03/2014 Paid $340.97
DO 1500 14030709349 n/a Shoes, Safety Toe 131 06/03/2014 Paid $200.00
DO 1500 14030709349 n/a Shoes, Safety Toe 151 06/03/2014 Paid $99.74
DO 1500 14030709349 n/a Shoes, Safety Toe 111 06/03/2014 Paid $99.74
DO 1500 14030709349 n/a Shoes, Safety Toe 121 06/03/2014 Paid $285.97
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