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 10102803493 |
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 10102102213 | n/a | Shoes, Safety Toe | 112 | 10/29/2010 | Paid | $436.33 |
| DO 6200 10102102213 | n/a | Shoes, Safety Toe | 113 | 10/29/2010 | Paid | $274.49 |
| DO 6200 10102102213 | n/a | Shoes, Safety Toe | 111 | 10/29/2010 | Paid | $265.58 |
| DO 6200 10102102214 | n/a | Shoes, Safety Toe | 126 | 10/29/2010 | Paid | $150.00 |
| DO 6200 10102102214 | n/a | Shoes, Safety Toe | 127 | 10/29/2010 | Paid | $141.09 |
| DO 6200 10102102214 | n/a | Shoes, Safety Toe | 125 | 10/29/2010 | Paid | $150.00 |
| DO 6200 10102102214 | n/a | Shoes, Safety Toe | 121 | 10/29/2010 | Paid | $149.39 |
| DO 6200 10102102214 | n/a | Shoes, Safety Toe | 124 | 10/29/2010 | Paid | $150.00 |
| DO 6200 10102102214 | n/a | Shoes, Safety Toe | 122 | 10/29/2010 | Paid | $282.79 |
| DO 6200 10102102214 | n/a | Shoes, Safety Toe | 123 | 10/29/2010 | Paid | $124.49 |
| DO 6200 10102102218 | n/a | Shoes, Safety Toe | 141 | 10/29/2010 | Paid | $145.24 |
| DO 6200 10102102223 | n/a | Shoes, Safety Toe | 131 | 10/29/2010 | Paid | $278.03 |