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 8600 10101501947 |
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 8600 10100700767 | n/a | Shoes, Safety Toe | 121 | 10/18/2010 | Paid | $100.00 |
| DO 8600 10100700767 | n/a | Shoes, Safety Toe | 111 | 10/18/2010 | Paid | $100.00 |
| DO 8600 10100700774 | n/a | Shoes, Safety Toe | 181 | 10/18/2010 | Paid | $89.99 |
| DO 8600 10100700778 | n/a | Shoes, Safety Toe | 131 | 10/18/2010 | Paid | $100.00 |
| DO 8600 10100700779 | n/a | Shoes, Safety Toe | 141 | 10/18/2010 | Paid | $91.29 |
| DO 8600 10100700779 | n/a | Shoes, Safety Toe | 142 | 10/18/2010 | Paid | $89.99 |
| DO 8600 10100700792 | n/a | Shoes, Safety Toe | 171 | 10/18/2010 | Paid | $100.00 |
| DO 8600 10100700792 | n/a | Shoes, Safety Toe | 172 | 10/18/2010 | Paid | $100.00 |
| DO 8600 10100700792 | n/a | Shoes, Safety Toe | 173 | 10/18/2010 | Paid | $100.00 |
| DO 8600 10100700817 | n/a | Shoes, Safety Toe | 151 | 10/18/2010 | Paid | $74.69 |
| DO 8600 10100700817 | n/a | Shoes, Safety Toe | 153 | 10/18/2010 | Paid | $100.00 |
| DO 8600 10100700817 | n/a | Shoes, Safety Toe | 152 | 10/18/2010 | Paid | $87.14 |
| DO 8600 10100700819 | n/a | Shoes, Safety Toe | 164 | 10/18/2010 | Paid | $100.00 |
| DO 8600 10100700819 | n/a | Shoes, Safety Toe | 161 | 10/18/2010 | Paid | $100.00 |
| DO 8600 10100700819 | n/a | Shoes, Safety Toe | 163 | 10/18/2010 | Paid | $99.59 |
| DO 8600 10100700819 | n/a | Shoes, Safety Toe | 162 | 10/18/2010 | Paid | $100.00 |