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 24022916784 |
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 | 141 | 03/04/2024 | Paid | $933.00 |
| DO 1500 24011605084 | n/a | Shoes, Safety Toe | 191 | 03/04/2024 | Paid | $102.95 |
| DO 1500 24011605084 | n/a | Shoes, Safety Toe | 181 | 03/04/2024 | Paid | $150.00 |
| DO 1500 24011605084 | n/a | Shoes, Safety Toe | 111 | 03/04/2024 | Paid | $549.50 |
| DO 1500 24011605084 | n/a | Shoes, Safety Toe | 131 | 03/04/2024 | Paid | $926.50 |
| DO 1500 24011605084 | n/a | Shoes, Safety Toe | 1101 | 03/04/2024 | Paid | $150.00 |
| DO 1500 24011605084 | n/a | Shoes, Safety Toe | 1111 | 03/04/2024 | Paid | $136.00 |
| DO 1500 24011605084 | n/a | Shoes, Safety Toe | 171 | 03/04/2024 | Paid | $273.25 |
| DO 1500 24011605084 | n/a | Shoes, Safety Toe | 151 | 03/04/2024 | Paid | $277.20 |
| DO 1500 24011605084 | n/a | Shoes, Safety Toe | 1121 | 03/04/2024 | Paid | $109.00 |
| DO 1500 24011605084 | n/a | Shoes, Safety Toe | 161 | 03/04/2024 | Paid | $280.40 |
| DO 1500 24011605084 | n/a | Shoes, Safety Toe | 121 | 03/04/2024 | Paid | $115.00 |