Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	SAFETY SHOE DISTRIBUTORS L L P
PAYMENT REQUEST	PRM 1500 16010810283

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 15121604972	n/a	Shoes, Safety Toe	171	01/11/2016	Paid	$281.44
DO 1500 15121604972	n/a	Shoes, Safety Toe	121	01/11/2016	Paid	$333.69
DO 1500 15121604972	n/a	Shoes, Safety Toe	1101	01/11/2016	Paid	$95.00
DO 1500 15121604972	n/a	Shoes, Safety Toe	141	01/11/2016	Paid	$525.49
DO 1500 15121604972	n/a	Shoes, Safety Toe	1211	01/11/2016	Paid	$110.00
DO 1500 15121604972	n/a	Shoes, Safety Toe	1151	01/11/2016	Paid	$1,240.22
DO 1500 15121604972	n/a	Shoes, Safety Toe	1131	01/11/2016	Paid	$410.00
DO 1500 15121604972	n/a	Shoes, Safety Toe	1111	01/11/2016	Paid	$217.35
DO 1500 15121604972	n/a	Shoes, Safety Toe	1171	01/11/2016	Paid	$217.35
DO 1500 15121604972	n/a	Shoes, Safety Toe	181	01/11/2016	Paid	$283.34
DO 1500 15121604972	n/a	Shoes, Safety Toe	111	01/11/2016	Paid	$1,771.21
DO 1500 15121604972	n/a	Shoes, Safety Toe	1201	01/11/2016	Paid	$118.75
DO 1500 15121604972	n/a	Shoes, Safety Toe	1161	01/11/2016	Paid	$518.34
DO 1500 15121604972	n/a	Shoes, Safety Toe	191	01/11/2016	Paid	$683.02
DO 1500 15121604972	n/a	Shoes, Safety Toe	1191	01/11/2016	Paid	$329.19
DO 1500 15121604972	n/a	Shoes, Safety Toe	1141	01/11/2016	Paid	$1,017.63
DO 1500 15121604972	n/a	Shoes, Safety Toe	151	01/11/2016	Paid	$86.44
DO 1500 15121604972	n/a	Shoes, Safety Toe	131	01/11/2016	Paid	$1,047.06
DO 1500 15121604972	n/a	Shoes, Safety Toe	1121	01/11/2016	Paid	$1,286.29
DO 1500 15121604972	n/a	Shoes, Safety Toe	1181	01/11/2016	Paid	$110.00
DO 1500 15121604972	n/a	Shoes, Safety Toe	161	01/11/2016	Paid	$307.80