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 6200 24012312366 |
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 6200 23121304087 | n/a | Shoes, Safety Toe | 131 | 01/25/2024 | Paid | $1,011.90 |
| DO 6200 23121304087 | n/a | Shoes, Safety Toe | 151 | 01/25/2024 | Paid | $552.10 |
| DO 6200 23121304087 | n/a | Shoes, Safety Toe | 141 | 01/25/2024 | Paid | $554.50 |
| DO 6200 23121304087 | n/a | Shoes, Safety Toe | 111 | 01/25/2024 | Paid | $593.96 |
| DO 6200 23121304087 | n/a | Shoes, Safety Toe | 121 | 01/25/2024 | Paid | $235.00 |