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 5300 24040321115

Total:$2,555.69

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 5300 23122904580 n/a Shoes, Safety Toe 115 04/04/2024 Outstanding $200.00
DO 5300 23122904580 n/a Shoes, Safety Toe 114 04/04/2024 Outstanding $179.00
DO 5300 23122904580 n/a Shoes, Safety Toe 121 04/04/2024 Outstanding $973.41
DO 5300 23122904580 n/a Shoes, Safety Toe 113 04/04/2024 Outstanding $115.00
DO 5300 23122904580 n/a Shoes, Safety Toe 131 04/04/2024 Outstanding $190.04
DO 5300 23122904580 n/a Shoes, Safety Toe 111 04/04/2024 Outstanding $544.86
DO 5300 23122904580 n/a Shoes, Safety Toe 112 04/04/2024 Outstanding $353.38
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