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 14123009308 |
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 14121505062 | n/a | Shoes, Safety Toe | 121 | 12/31/2014 | Paid | $170.99 |
| DO 6200 14121505063 | n/a | Shoes, Safety Toe | 131 | 12/31/2014 | Paid | $156.74 |
| DO 6200 14121505064 | n/a | Shoes, Safety Toe | 111 | 12/31/2014 | Paid | $161.49 |
| DO 6200 14121505064 | n/a | Shoes, Safety Toe | 112 | 12/31/2014 | Paid | $161.49 |