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 09042827553 |
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 09041318158 | n/a | Shoes, Safety Toe | 171 | 04/29/2009 | Paid | $161.84 |
| DO 6300 09041318158 | n/a | Shoes, Safety Toe | 181 | 04/29/2009 | Paid | $817.50 |
| DO 6300 09041318180 | n/a | Shoes, Safety Toe | 151 | 04/29/2009 | Paid | $473.07 |
| DO 6300 09041318180 | n/a | Shoes, Safety Toe | 161 | 04/29/2009 | Paid | $2,507.26 |
| DO 6300 09041518370 | n/a | Shoes, Safety Toe | 111 | 04/29/2009 | Paid | $165.00 |
| DO 6300 09041518370 | n/a | Shoes, Safety Toe | 121 | 04/29/2009 | Paid | $626.61 |
| DO 6300 09041518370 | n/a | Shoes, Safety Toe | 141 | 04/29/2009 | Paid | $161.84 |
| DO 6300 09041518370 | n/a | Shoes, Safety Toe | 131 | 04/29/2009 | Paid | $170.14 |