Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE SAFETY SHOE DISTRIBUTORS L L P
PAYMENT REQUEST PRM 6200 14062527574
Purchase Orders | Select from Below
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 6200 14061114932 n/a Shoes, Safety Toe 121 06/26/2014 Paid $132.99
DO 6200 14061114933 n/a Shoes, Safety Toe 111 06/26/2014 Paid $161.49