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 24100900983 | Shoes, Safety Toe | 111 | 01/16/2025 | Paid | $80.75 |
| DO 2200 24100900983 | Shoes, Safety Toe | 112 | 01/16/2025 | Paid | $80.75 |