PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | LEHIGH SAFETY SHOE CO LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1500 09011614123 | Shoes, Safety Toe | 01/20/2009 | Paid | $616.88 |
PRM 1500 09011614124 | Shoes, Safety Toe | 01/20/2009 | Paid | $224.98 |
PRM 1500 09011513898 | Shoes, Safety Toe | 01/16/2009 | Paid | $749.99 |
PRM 1500 08120108397 | Shoes, Safety Toe | 12/02/2008 | Paid | $957.93 |
PRM 1500 08120108398 | Shoes, Safety Toe | 12/02/2008 | Paid | $4,743.76 |
PRM 1500 08110705497 | Shoes, Safety Toe | 11/10/2008 | Paid | $629.95 |
PRM 1500 08110605290 | Shoes, Safety Toe | 11/07/2008 | Paid | $1,166.98 |
PRM 6300 07110707456 | SHOES, SAFETY STEEL TOE, WORK, HIGH TOP, LEATHER, | 11/05/2008 | Paid | $84.99 |
PRM 6300 08110404978 | SHOES, SAFETY STEEL TOE, WORK, HIGH TOP, LEATHER, | 11/05/2008 | Paid | $277.87 |
PRM 1500 08103004436 | Shoes, Safety Toe | 10/31/2008 | Paid | $124.99 |
PRM 1500 08102904253 | Shoes, Safety Toe | 10/30/2008 | Paid | $716.93 |
GAX 6300 08082929091 | 10/16/2008 | Paid | ($22.40) | |
PRM 1500 08100801053 | Shoes, Safety Toe | 10/09/2008 | Paid | $1,615.85 |