Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CLOTHING/CLOTHING MATERIAL
PAYEE RED WING BRANDS OF AMERICA INC
PAYMENT REQUEST PRM 8600 14121507656

Total:$1,090.41

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 8600 14120204219 n/a Shoes, Safety Toe 141 12/16/2014 Paid $195.04
DO 8600 14120204219 n/a Shoes, Safety Toe 121 12/16/2014 Paid $180.00
DO 8600 14120204219 n/a Shoes, Safety Toe 111 12/16/2014 Paid $188.72
DO 8600 14120204219 n/a Shoes, Safety Toe 151 12/16/2014 Paid $176.13
DO 8600 14120204219 n/a Shoes, Safety Toe 131 12/16/2014 Paid $166.00
DO 8600 14120204219 n/a Shoes, Safety Toe 161 12/16/2014 Paid $184.52
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