PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRM 1600 18042318351 |
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 17112903443 | n/a | Shoes, Safety Toe | 114 | 04/24/2018 | Paid | $17.81 |
DO 1600 17112903443 | n/a | Shoes, Safety Toe | 112 | 04/24/2018 | Paid | $17.81 |
DO 1600 17112903443 | n/a | Shoes, Safety Toe | 115 | 04/24/2018 | Paid | $17.81 |
DO 1600 17112903443 | n/a | Shoes, Safety Toe | 113 | 04/24/2018 | Paid | $17.81 |
DO 1600 17112903443 | n/a | Shoes, Safety Toe | 117 | 04/24/2018 | Paid | $17.81 |
DO 1600 17112903443 | n/a | Shoes, Safety Toe | 111 | 04/24/2018 | Paid | $17.81 |
DO 1600 17112903443 | n/a | Shoes, Safety Toe | 116 | 04/24/2018 | Paid | $17.81 |
DO 1600 17112903443 | n/a | Shoes, Safety Toe | 118 | 04/24/2018 | Paid | $17.83 |