PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRM 1600 15111304733 |
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 15110202324 | n/a | Shoes, Safety Toe | 111 | 11/16/2015 | Paid | $90.00 |
DO 1600 15110202324 | n/a | Shoes, Safety Toe | 112 | 11/16/2015 | Paid | $110.00 |