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 10092037914 |
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 10091330977 | n/a | Shoes, Safety Toe | 123 | 09/21/2010 | Paid | $141.09 |
| DO 6200 10091330977 | n/a | Shoes, Safety Toe | 121 | 09/21/2010 | Paid | $257.89 |
| DO 6200 10091330977 | n/a | Shoes, Safety Toe | 122 | 09/21/2010 | Paid | $232.38 |
| DO 6200 10091330986 | n/a | Shoes, Safety Toe | 111 | 09/21/2010 | Paid | $141.09 |
| DO 6200 10091331035 | n/a | Shoes, Safety Toe | 131 | 09/21/2010 | Paid | $150.00 |
| DO 6200 10091331035 | n/a | Shoes, Safety Toe | 132 | 09/21/2010 | Paid | $150.00 |