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 14072931658 |
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 14072117253 | n/a | Shoes, Safety Toe | 131 | 07/30/2014 | Paid | $32.30 |
| DO 6200 14072117253 | n/a | Shoes, Safety Toe | 141 | 07/30/2014 | Paid | $29.20 |
| DO 6200 14072117253 | n/a | Shoes, Safety Toe | 132 | 07/30/2014 | Paid | $90.24 |
| DO 6200 14072117253 | n/a | Shoes, Safety Toe | 111 | 07/30/2014 | Paid | $34.28 |
| DO 6200 14072117253 | n/a | Shoes, Safety Toe | 133 | 07/30/2014 | Paid | $32.30 |
| DO 6200 14072117253 | n/a | Shoes, Safety Toe | 112 | 07/30/2014 | Paid | $95.78 |
| DO 6200 14072117253 | n/a | Shoes, Safety Toe | 143 | 07/30/2014 | Paid | $29.20 |
| DO 6200 14072117253 | n/a | Shoes, Safety Toe | 113 | 07/30/2014 | Paid | $34.28 |
| DO 6200 14072117253 | n/a | Shoes, Safety Toe | 152 | 07/30/2014 | Paid | $60.89 |
| DO 6200 14072117253 | n/a | Shoes, Safety Toe | 151 | 07/30/2014 | Paid | $21.79 |
| DO 6200 14072117253 | n/a | Shoes, Safety Toe | 142 | 07/30/2014 | Paid | $81.59 |
| DO 6200 14072117253 | n/a | Shoes, Safety Toe | 123 | 07/30/2014 | Paid | $34.28 |
| DO 6200 14072117253 | n/a | Shoes, Safety Toe | 153 | 07/30/2014 | Paid | $21.81 |
| DO 6200 14072117253 | n/a | Shoes, Safety Toe | 121 | 07/30/2014 | Paid | $34.28 |
| DO 6200 14072117253 | n/a | Shoes, Safety Toe | 122 | 07/30/2014 | Paid | $95.78 |