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 14122909012 |
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 14100700754 | n/a | Shoes, Safety Toe | 181 | 12/30/2014 | Paid | $89.99 |
| DO 1500 14100700756 | n/a | Shoes, Safety Toe | 171 | 12/30/2014 | Paid | $509.81 |
| DO 1500 14100700758 | n/a | Shoes, Safety Toe | 161 | 12/30/2014 | Paid | $88.34 |
| DO 1500 14100700760 | n/a | Shoes, Safety Toe | 1111 | 12/30/2014 | Paid | $311.52 |
| DO 1500 14100700760 | n/a | Shoes, Safety Toe | 1131 | 12/30/2014 | Paid | $178.48 |
| DO 1500 14100700762 | n/a | Shoes, Safety Toe | 1121 | 12/30/2014 | Paid | $110.00 |
| DO 1500 14100700763 | n/a | Shoes, Safety Toe | 1101 | 12/30/2014 | Paid | $85.49 |
| DO 1500 14100700764 | n/a | Shoes, Safety Toe | 151 | 12/30/2014 | Paid | $203.28 |
| DO 1500 14100700765 | n/a | Shoes, Safety Toe | 191 | 12/30/2014 | Paid | $198.34 |
| DO 1500 14100700774 | n/a | Shoes, Safety Toe | 111 | 12/30/2014 | Paid | $264.03 |
| DO 1500 14100700779 | n/a | Shoes, Safety Toe | 141 | 12/30/2014 | Paid | $1,055.02 |
| DO 1500 14100700781 | n/a | Shoes, Safety Toe | 121 | 12/30/2014 | Paid | $982.77 |
| DO 1500 14100700781 | n/a | Shoes, Safety Toe | 131 | 12/30/2014 | Paid | $110.00 |