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 09101201332 |
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 09092934368 | n/a | Shoes, Safety Toe | 111 | 10/13/2009 | Paid | $591.09 |
| DO 6200 09092934369 | n/a | Shoes, Safety Toe | 131 | 10/13/2009 | Paid | $832.59 |
| DO 6200 09092934369 | n/a | Shoes, Safety Toe | 121 | 10/13/2009 | Paid | $1,051.29 |