PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRM 9100 16070630219 |
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 9100 16022608746 | n/a | Shoes, Safety Toe | 121 | 07/07/2016 | Paid | $100.00 |
DO 9100 16022608746 | n/a | Shoes, Safety Toe | 111 | 07/07/2016 | Paid | $100.00 |