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 15060827004 |
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 | 161 | 06/09/2015 | Paid | $433.54 |
| DO 1500 14100700763 | n/a | Shoes, Safety Toe | 171 | 06/09/2015 | Paid | $103.54 |
| DO 1500 14100700764 | n/a | Shoes, Safety Toe | 111 | 06/09/2015 | Paid | $110.00 |
| DO 1500 14100700765 | n/a | Shoes, Safety Toe | 151 | 06/09/2015 | Paid | $110.00 |
| DO 1500 14100700776 | n/a | Shoes, Safety Toe | 141 | 06/09/2015 | Paid | $89.29 |
| DO 1500 14100700779 | n/a | Shoes, Safety Toe | 121 | 06/09/2015 | Paid | $328.00 |
| DO 1500 14100700781 | n/a | Shoes, Safety Toe | 131 | 06/09/2015 | Paid | $440.00 |