Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RED WING SHOE STORE |
| PAYMENT REQUEST | PRM 6200 09052831095 |
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 6200 09052021922 | n/a | Shoes, Safety Toe | 121 | 05/29/2009 | Paid | $145.24 |
| DO 6200 09052021922 | n/a | Shoes, Safety Toe | 122 | 05/29/2009 | Paid | $141.09 |
| DO 6200 09052021923 | n/a | Shoes, Safety Toe | 112 | 05/29/2009 | Paid | $145.24 |
| DO 6200 09052021923 | n/a | Shoes, Safety Toe | 111 | 05/29/2009 | Paid | $132.79 |