Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	CLOTHING/CLOTHING MATERIAL
PAYEE	SAFETY SHOE DISTRIBUTORS L L P
PAYMENT REQUEST	PRM 1500 24020113527

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 24011605084	n/a	Shoes, Safety Toe	181	02/05/2024	Paid	$792.25
DO 1500 24011605084	n/a	Shoes, Safety Toe	1151	02/05/2024	Paid	$125.00
DO 1500 24011605084	n/a	Shoes, Safety Toe	1161	02/05/2024	Paid	$200.00
DO 1500 24011605084	n/a	Shoes, Safety Toe	1141	02/05/2024	Paid	$150.00
DO 1500 24011605084	n/a	Shoes, Safety Toe	151	02/05/2024	Paid	$224.00
DO 1500 24011605084	n/a	Shoes, Safety Toe	141	02/05/2024	Paid	$4,876.55
DO 1500 24011605084	n/a	Shoes, Safety Toe	121	02/05/2024	Paid	$106.00
DO 1500 24011605084	n/a	Shoes, Safety Toe	1101	02/05/2024	Paid	$275.00
DO 1500 24011605084	n/a	Shoes, Safety Toe	191	02/05/2024	Paid	$144.90
DO 1500 24011605084	n/a	Shoes, Safety Toe	1121	02/05/2024	Paid	$259.65
DO 1500 24011605084	n/a	Shoes, Safety Toe	111	02/05/2024	Paid	$376.20
DO 1500 24011605084	n/a	Shoes, Safety Toe	1131	02/05/2024	Paid	$361.00
DO 1500 24011605084	n/a	Shoes, Safety Toe	131	02/05/2024	Paid	$1,660.60
DO 1500 24011605084	n/a	Shoes, Safety Toe	161	02/05/2024	Paid	$264.75
DO 1500 24011605084	n/a	Shoes, Safety Toe	1111	02/05/2024	Paid	$146.30
DO 1500 24011605084	n/a	Shoes, Safety Toe	171	02/05/2024	Paid	$125.00