PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRM 6200 15081435005 |
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 15080318136 | n/a | Shoes, Safety Toe | 113 | 08/17/2015 | Paid | $161.50 |
DO 6200 15080318136 | n/a | Shoes, Safety Toe | 111 | 08/17/2015 | Paid | $479.75 |
DO 6200 15080318136 | n/a | Shoes, Safety Toe | 112 | 08/17/2015 | Paid | $365.75 |