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 15011210547 |
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 | 01/13/2015 | Paid | $902.03 |
| DO 1500 14030709349 | n/a | Shoes, Safety Toe | 1141 | 01/13/2015 | Paid | $678.74 |
| DO 1500 14030709349 | n/a | Shoes, Safety Toe | 191 | 01/13/2015 | Paid | $142.49 |
| DO 1500 14100700756 | n/a | Shoes, Safety Toe | 1121 | 01/13/2015 | Paid | $88.34 |
| DO 1500 14100700758 | n/a | Shoes, Safety Toe | 131 | 01/13/2015 | Paid | $85.49 |
| DO 1500 14100700760 | n/a | Shoes, Safety Toe | 1131 | 01/13/2015 | Paid | $636.09 |
| DO 1500 14100700762 | n/a | Shoes, Safety Toe | 111 | 01/13/2015 | Paid | $110.00 |
| DO 1500 14100700764 | n/a | Shoes, Safety Toe | 141 | 01/13/2015 | Paid | $330.00 |
| DO 1500 14100700771 | n/a | Shoes, Safety Toe | 121 | 01/13/2015 | Paid | $110.00 |
| DO 1500 14100700772 | n/a | Shoes, Safety Toe | 151 | 01/13/2015 | Paid | $110.00 |
| DO 1500 14100700775 | n/a | Shoes, Safety Toe | 161 | 01/13/2015 | Paid | $110.00 |
| DO 1500 14100700779 | n/a | Shoes, Safety Toe | 171 | 01/13/2015 | Paid | $88.34 |
| DO 1500 14123005819 | n/a | Shoes, Safety Toe | 1101 | 01/13/2015 | Paid | $324.49 |
| DO 1500 14123005822 | n/a | Shoes, Safety Toe | 181 | 01/13/2015 | Paid | $104.49 |