Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | RED WING SHOE STORE |
| PAYMENT REQUEST | PRM 8500 09012114578 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8500 09011506002 | n/a | SHOES, SAFETY STEEL TOE, WORK, HIGH TOP, LEATHER, | 121 | 01/22/2009 | Paid | $150.00 |