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 16092739086 |
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 16092220365 | n/a | Shoes, Safety Toe | 141 | 09/28/2016 | Paid | $195.70 |
| DO 6200 16092220366 | n/a | Shoes, Safety Toe | 131 | 09/28/2016 | Paid | $199.50 |
| DO 6200 16092220367 | n/a | Shoes, Safety Toe | 111 | 09/28/2016 | Paid | $165.30 |
| DO 6200 16092220368 | n/a | Shoes, Safety Toe | 121 | 09/28/2016 | Paid | $175.75 |