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 24030507124 | Shoes, Safety Toe | 111 | 04/22/2024 | Paid | $197.96 |
| DO 2200 24032708050 | Shoes, Safety Toe | 111 | 04/22/2024 | Paid | $85.00 |
| DO 2200 24032708050 | Shoes, Safety Toe | 112 | 04/22/2024 | Paid | $85.00 |
| DO 5300 24013105825 | Shoes, Safety Toe | 111 | 04/22/2024 | Paid | $190.04 |
| DO 5300 24013105825 | Shoes, Safety Toe | 121 | 04/22/2024 | Paid | $140.25 |