Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
| PAYMENT REQUEST | PRM 2400 15122308887 |
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 2400 15102902180 | n/a | Shoes, Safety Toe | 111 | 12/28/2015 | Paid | $120.00 |
| DO 2400 15102902180 | n/a | Shoes, Safety Toe | 121 | 12/28/2015 | Paid | $574.75 |
| DO 2400 15102902180 | n/a | Shoes, Safety Toe | 131 | 12/28/2015 | Paid | $141.55 |