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 10111605246 |
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 10110903760 | n/a | Shoes, Safety Toe | 141 | 11/17/2010 | Paid | $100.00 |
| DO 8600 10110903761 | n/a | Shoes, Safety Toe | 151 | 11/17/2010 | Paid | $100.00 |
| DO 8600 10110903762 | n/a | Shoes, Safety Toe | 131 | 11/17/2010 | Paid | $100.00 |
| DO 8600 10110903763 | n/a | Shoes, Safety Toe | 121 | 11/17/2010 | Paid | $100.00 |
| DO 8600 10110903788 | n/a | Shoes, Safety Toe | 111 | 11/17/2010 | Paid | $100.00 |