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 15012912406 |
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 14121805379 | n/a | Shoes, Safety Toe | 161 | 01/30/2015 | Paid | $138.69 |
| DO 6200 14121805380 | n/a | Shoes, Safety Toe | 151 | 01/30/2015 | Paid | $142.49 |
| DO 6200 15011506823 | n/a | Shoes, Safety Toe | 141 | 01/30/2015 | Paid | $189.99 |
| DO 6200 15011506826 | n/a | Shoes, Safety Toe | 131 | 01/30/2015 | Paid | $132.99 |
| DO 6200 15011506827 | n/a | Shoes, Safety Toe | 121 | 01/30/2015 | Paid | $161.49 |
| DO 6200 15011506828 | n/a | Shoes, Safety Toe | 111 | 01/30/2015 | Paid | $189.99 |