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 11042720921 |
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 | 121 | 05/03/2011 | Paid | $2,302.28 |
| DO 2200 10100100210 | n/a | Shoes, Safety Toe | 111 | 05/03/2011 | Paid | $2,151.92 |