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 10121007625 |
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 10120105317 | n/a | Shoes, Safety Toe | 161 | 12/13/2010 | Paid | $141.09 |
| DO 6200 10120105319 | n/a | Shoes, Safety Toe | 151 | 12/13/2010 | Paid | $150.00 |
| DO 6200 10120105320 | n/a | Shoes, Safety Toe | 141 | 12/13/2010 | Paid | $124.49 |
| DO 6200 10120105322 | n/a | Shoes, Safety Toe | 131 | 12/13/2010 | Paid | $150.00 |
| DO 6200 10120105322 | n/a | Shoes, Safety Toe | 132 | 12/13/2010 | Paid | $419.12 |
| DO 6200 10120105323 | n/a | Shoes, Safety Toe | 123 | 12/13/2010 | Paid | $215.78 |
| DO 6200 10120105323 | n/a | Shoes, Safety Toe | 121 | 12/13/2010 | Paid | $150.00 |
| DO 6200 10120105323 | n/a | Shoes, Safety Toe | 122 | 12/13/2010 | Paid | $150.00 |
| DO 6200 10120105324 | n/a | Shoes, Safety Toe | 112 | 12/13/2010 | Paid | $132.79 |
| DO 6200 10120105324 | n/a | Shoes, Safety Toe | 114 | 12/13/2010 | Paid | $132.79 |
| DO 6200 10120105324 | n/a | Shoes, Safety Toe | 113 | 12/13/2010 | Paid | $145.24 |
| DO 6200 10120105324 | n/a | Shoes, Safety Toe | 111 | 12/13/2010 | Paid | $150.00 |