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 09052630779 |
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 09051421305 | n/a | Shoes, Safety Toe | 121 | 05/27/2009 | Paid | $136.94 |
| DO 6300 09051421305 | n/a | Shoes, Safety Toe | 131 | 05/27/2009 | Paid | $373.48 |
| DO 6300 09051421305 | n/a | Shoes, Safety Toe | 141 | 05/27/2009 | Paid | $307.08 |
| DO 6300 09051421306 | n/a | Shoes, Safety Toe | 111 | 05/27/2009 | Paid | $2,489.85 |