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 10011310839 |
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 09122907651 | n/a | Shoes, Safety Toe | 113 | 01/14/2010 | Paid | $1,182.67 |
| DO 6800 09122907651 | n/a | Shoes, Safety Toe | 111 | 01/14/2010 | Paid | $132.79 |
| DO 6800 09122907651 | n/a | Shoes, Safety Toe | 112 | 01/14/2010 | Paid | $597.56 |