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 11041219568 |
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 11032813249 | n/a | Shoes, Safety Toe | 111 | 04/13/2011 | Paid | $331.98 |
| DO 6300 11032813254 | n/a | Shoes, Safety Toe | 141 | 04/13/2011 | Paid | $200.00 |
| DO 6300 11032813254 | n/a | Shoes, Safety Toe | 151 | 04/13/2011 | Paid | $174.29 |
| DO 6300 11032813254 | n/a | Shoes, Safety Toe | 131 | 04/13/2011 | Paid | $182.59 |
| DO 6300 11032813255 | n/a | Shoes, Safety Toe | 161 | 04/13/2011 | Paid | $207.48 |
| DO 6300 11032813255 | n/a | Shoes, Safety Toe | 181 | 04/13/2011 | Paid | $153.54 |
| DO 6300 11040613937 | n/a | Shoes, Safety Toe | 1121 | 04/13/2011 | Paid | $186.74 |
| DO 6300 11040613937 | n/a | Shoes, Safety Toe | 191 | 04/13/2011 | Paid | $1,390.16 |
| DO 6300 11040613937 | n/a | Shoes, Safety Toe | 1111 | 04/13/2011 | Paid | $385.93 |
| DO 6300 11040613937 | n/a | Shoes, Safety Toe | 1141 | 04/13/2011 | Paid | $178.44 |
| DO 6300 11040613937 | n/a | Shoes, Safety Toe | 1101 | 04/13/2011 | Paid | $141.09 |
| DO 6300 11040613937 | n/a | Shoes, Safety Toe | 1131 | 04/13/2011 | Paid | $178.44 |