PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRM 1600 12011709807 |
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 1600 12010905937 | n/a | Shoes, Safety Toe | 121 | 01/18/2012 | Paid | $85.49 |
DO 1600 12010905938 | n/a | Shoes, Safety Toe | 111 | 01/18/2012 | Paid | $188.34 |
DO 1600 12010905940 | n/a | Shoes, Safety Toe | 131 | 01/18/2012 | Paid | $200.00 |