PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRM 1500 15051424823 |
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 14100700760 | n/a | Shoes, Safety Toe | 111 | 05/15/2015 | Paid | $631.34 |
DO 1500 14100700772 | n/a | Shoes, Safety Toe | 121 | 05/15/2015 | Paid | $195.49 |