Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | LEHIGH SAFETY SHOE CO LLC |
| PAYMENT REQUEST | PRM 6300 08101502307 |
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 6300 08062424543 | n/a | SHOES, SAFETY STEEL TOE, WORK, HIGH TOP, LEATHER, | 111 | 10/16/2008 | Paid | $142.09 |