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 11012111283 |
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 11011108142 | n/a | Shoes, Safety Toe | 112 | 01/24/2011 | Paid | $39.53 |
| DO 6800 11011108142 | n/a | Shoes, Safety Toe | 123 | 01/24/2011 | Paid | $39.53 |
| DO 6800 11011108142 | n/a | Shoes, Safety Toe | 121 | 01/24/2011 | Paid | $59.29 |
| DO 6800 11011108142 | n/a | Shoes, Safety Toe | 113 | 01/24/2011 | Paid | $20.70 |
| DO 6800 11011108142 | n/a | Shoes, Safety Toe | 133 | 01/24/2011 | Paid | $31.06 |
| DO 6800 11011108142 | n/a | Shoes, Safety Toe | 132 | 01/24/2011 | Paid | $59.29 |
| DO 6800 11011108142 | n/a | Shoes, Safety Toe | 111 | 01/24/2011 | Paid | $31.06 |
| DO 6800 11011108142 | n/a | Shoes, Safety Toe | 131 | 01/24/2011 | Paid | $46.59 |
| DO 6800 11011108142 | n/a | Shoes, Safety Toe | 122 | 01/24/2011 | Paid | $75.47 |