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 10031617994 |
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 10031113991 | n/a | Shoes, Safety Toe | 111 | 03/17/2010 | Paid | $182.59 |
| DO 6300 10031113991 | n/a | Shoes, Safety Toe | 121 | 03/17/2010 | Paid | $149.39 |
| DO 6300 10031113991 | n/a | Shoes, Safety Toe | 131 | 03/17/2010 | Paid | $182.59 |