PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRM 6200 14082735010 |
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 14082019196 | n/a | Shoes, Safety Toe | 121 | 08/28/2014 | Paid | $164.34 |
DO 6200 14082019197 | n/a | Shoes, Safety Toe | 111 | 08/28/2014 | Paid | $116.99 |