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 15022615714 |
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 14100700758 | n/a | Shoes, Safety Toe | 151 | 02/27/2015 | Paid | $110.00 |
| DO 1500 14100700760 | n/a | Shoes, Safety Toe | 141 | 02/27/2015 | Paid | $330.00 |
| DO 1500 14100700764 | n/a | Shoes, Safety Toe | 121 | 02/27/2015 | Paid | $209.74 |
| DO 1500 14100700775 | n/a | Shoes, Safety Toe | 131 | 02/27/2015 | Paid | $138.69 |
| DO 1500 14100700779 | n/a | Shoes, Safety Toe | 111 | 02/27/2015 | Paid | $1,659.68 |