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 09111805518 |
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 09110603582 | n/a | Shoes, Safety Toe | 111 | 11/19/2009 | Paid | $182.59 |
| DO 6800 09111304096 | n/a | Shoes, Safety Toe | 132 | 11/19/2009 | Paid | $693.82 |
| DO 6800 09111304096 | n/a | Shoes, Safety Toe | 133 | 11/19/2009 | Paid | $178.44 |
| DO 6800 09111304096 | n/a | Shoes, Safety Toe | 131 | 11/19/2009 | Paid | $618.30 |
| DO 6800 09111604170 | n/a | Shoes, Safety Toe | 121 | 11/19/2009 | Paid | $576.81 |