Purchase Order
PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24022106598 | Shoes, Safety Toe | 111 | 04/16/2024 | Paid | $49.50 |
DO 2200 24022106598 | Shoes, Safety Toe | 112 | 04/16/2024 | Paid | $49.50 |
DO 8600 24031807624 | Shoes, Safety Toe | 111 | 04/16/2024 | Paid | $114.75 |