Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | ROCKY BRANDS RETAIL LLC |
| PAYMENT REQUEST | PRM 7800 09050528498 |
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 | 131 | 05/06/2009 | Paid | $750.00 |
| DO 7800 08100200359 | n/a | Shoes, Safety Toe | 151 | 05/06/2009 | Paid | $243.49 |
| DO 7800 08100200359 | n/a | Shoes, Safety Toe | 141 | 05/06/2009 | Paid | $1.11 |
| DO 7800 08100200359 | n/a | Shoes, Safety Toe | 121 | 05/06/2009 | Paid | $3,675.72 |
| DO 7800 08100200359 | n/a | Shoes, Safety Toe | 111 | 05/06/2009 | Paid | $60.00 |