Data Drill Down for April & 2024
Purchase Order
| PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 1500 24011605084 | Shoes, Safety Toe | 111 | 04/15/2024 | Paid | $1,764.51 |
| DO 1500 24011605084 | Shoes, Safety Toe | 121 | 04/15/2024 | Paid | $251.00 |
| DO 1500 24011605084 | Shoes, Safety Toe | 131 | 04/15/2024 | Paid | $1,420.30 |
| DO 1500 24011605084 | Shoes, Safety Toe | 141 | 04/15/2024 | Paid | $1,562.85 |
| DO 1500 24011605084 | Shoes, Safety Toe | 151 | 04/15/2024 | Paid | $1,561.20 |
| DO 1500 24011605084 | Shoes, Safety Toe | 161 | 04/15/2024 | Paid | $229.50 |
| DO 1500 24011605084 | Shoes, Safety Toe | 171 | 04/15/2024 | Paid | $558.00 |
| DO 1500 24011605084 | Shoes, Safety Toe | 181 | 04/15/2024 | Paid | $421.00 |
| DO 1500 24011605084 | Shoes, Safety Toe | 191 | 04/15/2024 | Paid | $85.00 |
| DO 1500 24011605084 | Shoes, Safety Toe | 1101 | 04/15/2024 | Paid | $150.00 |
| DO 2200 24032007750 | Shoes, Safety Toe | 111 | 04/15/2024 | Paid | $85.00 |
| DO 2200 24032007750 | Shoes, Safety Toe | 112 | 04/15/2024 | Paid | $85.00 |
| DO 8600 24012405488 | Shoes, Safety Toe | 111 | 04/15/2024 | Paid | $191.25 |