PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRM 1500 15101401226 |
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 | 111 | 10/15/2015 | Paid | $110.00 |
DO 1500 14100700764 | n/a | Shoes, Safety Toe | 121 | 10/15/2015 | Paid | $319.75 |
DO 1500 14100700765 | n/a | Shoes, Safety Toe | 131 | 10/15/2015 | Paid | $92.14 |
DO 1500 14100700770 | n/a | Shoes, Safety Toe | 141 | 10/15/2015 | Paid | $220.00 |
DO 1500 14100700774 | n/a | Shoes, Safety Toe | 151 | 10/15/2015 | Paid | $110.00 |