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 7800 09011313574 |
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 7800 08100200359 | n/a | Shoes, Safety Toe | 111 | 01/14/2009 | Paid | $218.79 |
| DO 7800 08100200359 | n/a | Shoes, Safety Toe | 121 | 01/14/2009 | Paid | $108.49 |