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 16021714459 |
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 | 141 | 02/18/2016 | Paid | $150.00 |
| DO 1500 15121604972 | n/a | Shoes, Safety Toe | 171 | 02/18/2016 | Paid | $114.00 |
| DO 1500 15121604972 | n/a | Shoes, Safety Toe | 191 | 02/18/2016 | Paid | $1,351.66 |
| DO 1500 15121604972 | n/a | Shoes, Safety Toe | 111 | 02/18/2016 | Paid | $95.00 |
| DO 1500 15121604972 | n/a | Shoes, Safety Toe | 121 | 02/18/2016 | Paid | $110.00 |
| DO 1500 15121604972 | n/a | Shoes, Safety Toe | 161 | 02/18/2016 | Paid | $984.68 |
| DO 1500 15121604972 | n/a | Shoes, Safety Toe | 151 | 02/18/2016 | Paid | $420.85 |
| DO 1500 15121604972 | n/a | Shoes, Safety Toe | 131 | 02/18/2016 | Paid | $104.49 |
| DO 1500 15121604972 | n/a | Shoes, Safety Toe | 181 | 02/18/2016 | Paid | $578.33 |