Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE LEHIGH SAFETY SHOE CO LLC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
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