PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRM 1600 14011410872 |
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 14010705984 | n/a | Shoes, Safety Toe | 121 | 01/15/2014 | Paid | $562.59 |
DO 1600 14010705984 | n/a | Shoes, Safety Toe | 111 | 01/15/2014 | Paid | $344.81 |
DO 1600 14010705984 | n/a | Shoes, Safety Toe | 141 | 01/15/2014 | Paid | $85.49 |
DO 1600 14010705984 | n/a | Shoes, Safety Toe | 151 | 01/15/2014 | Paid | $341.96 |
DO 1600 14010705984 | n/a | Shoes, Safety Toe | 131 | 01/15/2014 | Paid | $256.47 |