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 09111204961 |
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 09110200983 | n/a | BOOTS, RUBBER, W/STEEL TOE AND LINED | 121 | 11/13/2009 | Paid | $150.00 |
| PO 8500 09111001239 | n/a | BOOTS, RUBBER, W/STEEL TOE AND LINED | 111 | 11/13/2009 | Paid | $282.79 |