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 15090437617 |
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 14100700754 | n/a | Shoes, Safety Toe | 161 | 09/08/2015 | Paid | $110.00 |
| DO 1500 14100700763 | n/a | Shoes, Safety Toe | 141 | 09/08/2015 | Paid | $305.49 |
| DO 1500 14100700764 | n/a | Shoes, Safety Toe | 171 | 09/08/2015 | Paid | $100.00 |
| DO 1500 14100700764 | n/a | Shoes, Safety Toe | 131 | 09/08/2015 | Paid | $330.00 |
| DO 1500 14100700765 | n/a | Shoes, Safety Toe | 121 | 09/08/2015 | Paid | $110.00 |
| DO 1500 14100700769 | n/a | Shoes, Safety Toe | 111 | 09/08/2015 | Paid | $85.49 |
| DO 1500 14100700779 | n/a | Shoes, Safety Toe | 191 | 09/08/2015 | Paid | $1,790.06 |
| DO 1500 14100700781 | n/a | Shoes, Safety Toe | 151 | 09/08/2015 | Paid | $870.02 |
| DO 1500 15082619414 | n/a | Shoes, Safety Toe | 181 | 09/08/2015 | Paid | $16.87 |
| DO 1500 15082619414 | n/a | Shoes, Safety Toe | 184 | 09/08/2015 | Paid | $19.53 |
| DO 1500 15082619414 | n/a | Shoes, Safety Toe | 183 | 09/08/2015 | Paid | $19.53 |
| DO 1500 15082619414 | n/a | Shoes, Safety Toe | 182 | 09/08/2015 | Paid | $19.53 |
| DO 1500 15082619414 | n/a | Shoes, Safety Toe | 185 | 09/08/2015 | Paid | $19.54 |