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 09082842050 |
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 09082430601 | n/a | Shoes, Safety Toe | 113 | 08/31/2009 | Paid | $300.00 |
| DO 6200 09082430601 | n/a | Shoes, Safety Toe | 112 | 08/31/2009 | Paid | $124.49 |
| DO 6200 09082430601 | n/a | Shoes, Safety Toe | 111 | 08/31/2009 | Paid | $124.49 |
| DO 6200 09082430601 | n/a | Shoes, Safety Toe | 114 | 08/31/2009 | Paid | $265.58 |