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 14081533573 |
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 | 181 | 08/18/2014 | Paid | $285.49 |
| DO 1500 14030709349 | n/a | Shoes, Safety Toe | 131 | 08/18/2014 | Paid | $728.83 |
| DO 1500 14030709349 | n/a | Shoes, Safety Toe | 151 | 08/18/2014 | Paid | $100.00 |
| DO 1500 14030709349 | n/a | Shoes, Safety Toe | 141 | 08/18/2014 | Paid | $471.47 |
| DO 1500 14030709349 | n/a | Shoes, Safety Toe | 171 | 08/18/2014 | Paid | $170.98 |
| DO 1500 14030709349 | n/a | Shoes, Safety Toe | 111 | 08/18/2014 | Paid | $811.03 |
| DO 1500 14030709349 | n/a | Shoes, Safety Toe | 191 | 08/18/2014 | Paid | $100.00 |
| DO 1500 14030709349 | n/a | Shoes, Safety Toe | 121 | 08/18/2014 | Paid | $276.67 |
| DO 1500 14030709349 | n/a | Shoes, Safety Toe | 161 | 08/18/2014 | Paid | $185.49 |