PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRM 1500 15102102385 |
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 14100700779 | n/a | Shoes, Safety Toe | 131 | 10/22/2015 | Paid | $1,462.38 |
DO 1500 14100700781 | n/a | Shoes, Safety Toe | 141 | 10/22/2015 | Paid | $687.17 |
DO 1500 15082619414 | n/a | Shoes, Safety Toe | 111 | 10/22/2015 | Paid | $93.13 |
DO 1500 15082619414 | n/a | Shoes, Safety Toe | 113 | 10/22/2015 | Paid | $30.89 |
DO 1500 15082619414 | n/a | Shoes, Safety Toe | 112 | 10/22/2015 | Paid | $90.47 |
DO 1500 15101301139 | n/a | Shoes, Safety Toe | 121 | 10/22/2015 | Paid | $330.00 |