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 10042622095 |
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 10041216750 | n/a | Shoes, Safety Toe | 151 | 04/27/2010 | Paid | $995.94 |
| DO 6300 10041216750 | n/a | Shoes, Safety Toe | 131 | 04/27/2010 | Paid | $622.46 |
| DO 6300 10041216750 | n/a | Shoes, Safety Toe | 161 | 04/27/2010 | Paid | $1,917.19 |
| DO 6300 10041216750 | n/a | Shoes, Safety Toe | 141 | 04/27/2010 | Paid | $319.53 |
| DO 6300 10041417030 | n/a | Shoes, Safety Toe | 111 | 04/27/2010 | Paid | $373.48 |
| DO 6300 10041417030 | n/a | Shoes, Safety Toe | 121 | 04/27/2010 | Paid | $365.18 |