PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRM 1600 14021413497 |
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 14013107392 | n/a | Shoes, Safety Toe | 112 | 02/18/2014 | Paid | $559.32 |
DO 1600 14013107392 | n/a | Shoes, Safety Toe | 113 | 02/18/2014 | Paid | $173.83 |
DO 1600 14013107392 | n/a | Shoes, Safety Toe | 111 | 02/18/2014 | Paid | $353.36 |