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 6300 08120208682 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 08111803021 | n/a | BOOTS, LEATHER, UNIFORM, CHUKKA TYPE | 111 | 12/03/2008 | Paid | $199.19 |
| PO 6300 08111803024 | n/a | BOOTS, LEATHER, UNIFORM, CHUKKA TYPE | 151 | 12/03/2008 | Paid | $132.79 |
| PO 6300 08111803024 | n/a | BOOTS, LEATHER, UNIFORM, CHUKKA TYPE | 141 | 12/03/2008 | Paid | $165.99 |
| PO 6300 08111803024 | n/a | BOOTS, LEATHER, UNIFORM, CHUKKA TYPE | 121 | 12/03/2008 | Paid | $165.99 |
| PO 6300 08111803024 | n/a | BOOTS, LEATHER, UNIFORM, CHUKKA TYPE | 131 | 12/03/2008 | Paid | $141.09 |