Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | RED WING SHOE STORE |
| PAYMENT REQUEST | PRM 6300 09010812922 |
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 6300 08121807487 | n/a | Shoes, Safety Toe | 111 | 01/09/2009 | Paid | $129.99 |
| PO 6300 08121704739 | n/a | Shoes, Safety Toe | 161 | 01/09/2009 | Paid | $70.54 |
| PO 6300 08121704739 | n/a | Shoes, Safety Toe | 141 | 01/09/2009 | Paid | $107.99 |
| PO 6300 08121704739 | n/a | Shoes, Safety Toe | 151 | 01/09/2009 | Paid | $70.55 |
| PO 6300 08121704749 | n/a | Shoes, Safety Toe | 121 | 01/09/2009 | Paid | $124.49 |
| PO 6300 08121704749 | n/a | Shoes, Safety Toe | 131 | 01/09/2009 | Paid | $165.99 |