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 09121007503 |
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 09120105386 | n/a | Shoes, Safety Toe | 111 | 12/11/2009 | Paid | $124.49 |
| DO 6200 09120205541 | n/a | Shoes, Safety Toe | 121 | 12/11/2009 | Paid | $150.00 |
| DO 6200 09120205541 | n/a | Shoes, Safety Toe | 123 | 12/11/2009 | Paid | $149.39 |
| DO 6200 09120205541 | n/a | Shoes, Safety Toe | 122 | 12/11/2009 | Paid | $295.24 |