Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | RED WING SHOE STORE |
| PAYMENT REQUEST | PRM 6800 09111805517 |
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 6800 09110603580 | n/a | Shoes, Safety Toe | 111 | 11/19/2009 | Paid | $319.53 |
| DO 6800 09111204005 | n/a | Shoes, Safety Toe | 141 | 11/19/2009 | Paid | $253.13 |
| DO 6800 09111204005 | n/a | Shoes, Safety Toe | 142 | 11/19/2009 | Paid | $560.21 |
| DO 6800 09111304095 | n/a | Shoes, Safety Toe | 132 | 11/19/2009 | Paid | $643.21 |
| DO 6800 09111304095 | n/a | Shoes, Safety Toe | 133 | 11/19/2009 | Paid | $327.83 |
| DO 6800 09111304095 | n/a | Shoes, Safety Toe | 131 | 11/19/2009 | Paid | $170.14 |
| DO 6800 09111604168 | n/a | Shoes, Safety Toe | 122 | 11/19/2009 | Paid | $157.69 |
| DO 6800 09111604168 | n/a | Shoes, Safety Toe | 123 | 11/19/2009 | Paid | $157.69 |
| DO 6800 09111604168 | n/a | Shoes, Safety Toe | 121 | 11/19/2009 | Paid | $340.28 |
| DO 6800 09111604168 | n/a | Shoes, Safety Toe | 124 | 11/19/2009 | Paid | $124.49 |