Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE RED WING BRANDS OF AMERICA INC
PAYMENT REQUEST PRM 7800 13111205048

Total:$250.00

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 7800 13100100153 n/a Shoes, Safety Toe 111 11/13/2013 Paid $35.71
DO 7800 13100100153 n/a Shoes, Safety Toe 114 11/13/2013 Paid $35.71
DO 7800 13100100153 n/a Shoes, Safety Toe 116 11/13/2013 Paid $35.71
DO 7800 13100100153 n/a Shoes, Safety Toe 112 11/13/2013 Paid $35.71
DO 7800 13100100153 n/a Shoes, Safety Toe 113 11/13/2013 Paid $35.71
DO 7800 13100100153 n/a Shoes, Safety Toe 115 11/13/2013 Paid $35.71
DO 7800 13100100153 n/a Shoes, Safety Toe 117 11/13/2013 Paid $35.74
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