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 09070235175 |
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 09062224750 | n/a | Shoes, Safety Toe | 111 | 07/06/2009 | Paid | $153.54 |
| DO 6300 09062224751 | n/a | Shoes, Safety Toe | 131 | 07/06/2009 | Paid | $149.39 |
| DO 6300 09062224751 | n/a | Shoes, Safety Toe | 141 | 07/06/2009 | Paid | $161.84 |
| DO 6300 09062224751 | n/a | Shoes, Safety Toe | 121 | 07/06/2009 | Paid | $153.54 |