Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | RED WING SHOE STORE |
| PAYMENT REQUEST | PRM 2200 10113006251 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 10100100209 | n/a | Shoes, Safety Toe | 111 | 12/03/2010 | Paid | $2,498.52 |
| DO 2200 10100100210 | n/a | Shoes, Safety Toe | 121 | 12/03/2010 | Paid | $3,320.19 |