PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRM 6200 16022215103 |
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 16021007799 | n/a | Shoes, Safety Toe | 111 | 02/23/2016 | Paid | $135.85 |
DO 6200 16021007800 | n/a | Shoes, Safety Toe | 122 | 02/23/2016 | Paid | $174.00 |
DO 6200 16021007800 | n/a | Shoes, Safety Toe | 121 | 02/23/2016 | Paid | $182.40 |