PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
PAYMENT REQUEST | PRM 9100 17092134410 |
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 16102101718 | n/a | Shoes, Safety Toe | 111 | 09/22/2017 | Paid | $95.99 |
DO 9100 16102101718 | n/a | Shoes, Safety Toe | 121 | 09/22/2017 | Paid | $118.00 |