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 09072838147 |
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 09071326659 | n/a | Shoes, Safety Toe | 121 | 07/29/2009 | Paid | $150.00 |
| DO 6200 09071326660 | n/a | Shoes, Safety Toe | 131 | 07/29/2009 | Paid | $150.00 |
| DO 6200 09071326661 | n/a | Shoes, Safety Toe | 111 | 07/29/2009 | Paid | $136.94 |