Data Drill Down for April & 2024
Purchase Order
| PAYEE | SAFETY SHOE DISTRIBUTORS L L P |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 24011805260 | Shoes, Safety Toe | 111 | 04/18/2024 | Paid | $179.00 |
| DO 2200 24030507124 | Shoes, Safety Toe | 111 | 04/18/2024 | Paid | $142.00 |
| DO 2200 24030507124 | Shoes, Safety Toe | 121 | 04/18/2024 | Paid | $191.70 |
| DO 2200 24030507124 | Shoes, Safety Toe | 111 | 04/18/2024 | Paid | $170.00 |
| DO 2200 24031207434 | Shoes, Safety Toe | 111 | 04/18/2024 | Paid | $132.00 |
| DO 2200 24031207434 | Shoes, Safety Toe | 121 | 04/18/2024 | Paid | $127.20 |
| DO 8600 24031807624 | Shoes, Safety Toe | 111 | 04/18/2024 | Paid | $123.25 |