PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRM 1500 14071529499 |
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 | 121 | 07/16/2014 | Paid | $353.61 |
DO 1500 14030709349 | n/a | Shoes, Safety Toe | 131 | 07/16/2014 | Paid | $99.99 |
DO 1500 14030709349 | n/a | Shoes, Safety Toe | 151 | 07/16/2014 | Paid | $835.22 |
DO 1500 14030709349 | n/a | Shoes, Safety Toe | 171 | 07/16/2014 | Paid | $399.72 |
DO 1500 14030709349 | n/a | Shoes, Safety Toe | 181 | 07/16/2014 | Paid | $90.99 |
DO 1500 14030709349 | n/a | Shoes, Safety Toe | 141 | 07/16/2014 | Paid | $288.33 |
DO 1500 14030709349 | n/a | Shoes, Safety Toe | 161 | 07/16/2014 | Paid | $118.74 |
DO 1500 14030709349 | n/a | Shoes, Safety Toe | 111 | 07/16/2014 | Paid | $1,281.93 |