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 14090936231 |
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 | 1111 | 09/10/2014 | Paid | $97.84 |
| DO 1500 14030709349 | n/a | Shoes, Safety Toe | 171 | 09/10/2014 | Paid | $110.00 |
| DO 1500 14030709349 | n/a | Shoes, Safety Toe | 161 | 09/10/2014 | Paid | $110.00 |
| DO 1500 14030709349 | n/a | Shoes, Safety Toe | 121 | 09/10/2014 | Paid | $753.99 |
| DO 1500 14030709349 | n/a | Shoes, Safety Toe | 181 | 09/10/2014 | Paid | $110.00 |
| DO 1500 14030709349 | n/a | Shoes, Safety Toe | 111 | 09/10/2014 | Paid | $94.99 |
| DO 1500 14030709349 | n/a | Shoes, Safety Toe | 1101 | 09/10/2014 | Paid | $110.00 |
| DO 1500 14030709349 | n/a | Shoes, Safety Toe | 191 | 09/10/2014 | Paid | $2,105.96 |
| DO 1500 14030709349 | n/a | Shoes, Safety Toe | 131 | 09/10/2014 | Paid | $955.99 |
| DO 1500 14030709349 | n/a | Shoes, Safety Toe | 141 | 09/10/2014 | Paid | $395.92 |
| DO 1500 14030709349 | n/a | Shoes, Safety Toe | 151 | 09/10/2014 | Paid | $319.74 |