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 15051224515 |
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 14100700756 | n/a | Shoes, Safety Toe | 1131 | 05/13/2015 | Paid | $323.54 |
| DO 1500 14100700756 | n/a | Shoes, Safety Toe | 161 | 05/13/2015 | Paid | $180.48 |
| DO 1500 14100700762 | n/a | Shoes, Safety Toe | 171 | 05/13/2015 | Paid | $501.19 |
| DO 1500 14100700763 | n/a | Shoes, Safety Toe | 181 | 05/13/2015 | Paid | $85.49 |
| DO 1500 14100700764 | n/a | Shoes, Safety Toe | 191 | 05/13/2015 | Paid | $318.03 |
| DO 1500 14100700765 | n/a | Shoes, Safety Toe | 1101 | 05/13/2015 | Paid | $104.49 |
| DO 1500 14100700770 | n/a | Shoes, Safety Toe | 1111 | 05/13/2015 | Paid | $314.04 |
| DO 1500 14100700775 | n/a | Shoes, Safety Toe | 1121 | 05/13/2015 | Paid | $218.48 |
| DO 1500 14100700779 | n/a | Shoes, Safety Toe | 141 | 05/13/2015 | Paid | $88.34 |
| DO 1500 14100700779 | n/a | Shoes, Safety Toe | 131 | 05/13/2015 | Paid | $758.78 |
| DO 1500 14100700779 | n/a | Shoes, Safety Toe | 151 | 05/13/2015 | Paid | $1,380.41 |
| DO 1500 14100700781 | n/a | Shoes, Safety Toe | 121 | 05/13/2015 | Paid | $319.74 |
| DO 1500 14100700781 | n/a | Shoes, Safety Toe | 111 | 05/13/2015 | Paid | $315.18 |