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 13121207747

Total:$561.36

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 113 12/13/2013 Paid $80.19
DO 7800 13100100153 n/a Shoes, Safety Toe 111 12/13/2013 Paid $80.19
DO 7800 13100100153 n/a Shoes, Safety Toe 112 12/13/2013 Paid $80.19
DO 7800 13100100153 n/a Shoes, Safety Toe 116 12/13/2013 Paid $80.19
DO 7800 13100100153 n/a Shoes, Safety Toe 115 12/13/2013 Paid $80.19
DO 7800 13100100153 n/a Shoes, Safety Toe 117 12/13/2013 Paid $80.22
DO 7800 13100100153 n/a Shoes, Safety Toe 114 12/13/2013 Paid $80.19
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