Data Drill Down for January & 2025
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 24100100013 | Shoes, Safety Toe | 111 | 01/13/2025 | Paid | $202.36 |
DO 2200 24100100035 | Shoes, Safety Toe | 111 | 01/13/2025 | Paid | $159.75 |
DO 2200 24100100186 | Shoes, Safety Toe | 111 | 01/13/2025 | Paid | $112.98 |
DO 2200 24100100186 | Shoes, Safety Toe | 112 | 01/13/2025 | Paid | $112.98 |