PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRM 1600 14032617706 |
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 14031209652 | n/a | Shoes, Safety Toe | 131 | 03/27/2014 | Paid | $89.99 |
DO 1600 14031209652 | n/a | Shoes, Safety Toe | 121 | 03/27/2014 | Paid | $194.99 |
DO 1600 14031209652 | n/a | Shoes, Safety Toe | 111 | 03/27/2014 | Paid | $276.68 |
DO 1600 14031209652 | n/a | Shoes, Safety Toe | 141 | 03/27/2014 | Paid | $94.99 |
DO 1600 14031209652 | n/a | Shoes, Safety Toe | 151 | 03/27/2014 | Paid | $94.99 |