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 08120809572 |
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 08120303802 | n/a | SHOES AND BOOTS | 131 | 12/09/2008 | Paid | $161.84 |
| PO 6300 08120303802 | n/a | SHOES AND BOOTS | 121 | 12/09/2008 | Paid | $157.69 |
| PO 6300 08120303802 | n/a | SHOES AND BOOTS | 111 | 12/09/2008 | Paid | $165.99 |