Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | RED WING SHOE STORE |
| PAYMENT REQUEST | PRM 7800 10021114217 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 09100800264 | n/a | Boots, Rubber, Safety Toe | 1111 | 02/12/2010 | Paid | $1,183.66 |
| PO 7800 09100800264 | n/a | Boots, Rubber, Safety Toe | 1121 | 02/12/2010 | Paid | $727.21 |
| PO 7800 09101300338 | n/a | Boots, Rubber, Safety Toe | 171 | 02/12/2010 | Paid | $375.00 |
| PO 7800 09101300338 | n/a | Boots, Rubber, Safety Toe | 161 | 02/12/2010 | Paid | $482.89 |
| PO 7800 09101600488 | n/a | Boots, Rubber, Safety Toe | 1131 | 02/12/2010 | Paid | $107.89 |
| PO 7800 09101600488 | n/a | Boots, Rubber, Safety Toe | 1141 | 02/12/2010 | Paid | $125.00 |
| PO 7800 09101600490 | n/a | Boots, Rubber, Safety Toe | 111 | 02/12/2010 | Paid | $336.12 |
| PO 7800 09101600490 | n/a | Boots, Rubber, Safety Toe | 141 | 02/12/2010 | Paid | $124.49 |
| PO 7800 09101600490 | n/a | Boots, Rubber, Safety Toe | 121 | 02/12/2010 | Paid | $590.78 |
| PO 7800 09101600490 | n/a | Boots, Rubber, Safety Toe | 131 | 02/12/2010 | Paid | $499.49 |
| PO 7800 09102200672 | n/a | SHOES AND BOOTS | 191 | 02/12/2010 | Paid | $374.97 |
| PO 7800 09102200672 | n/a | SHOES AND BOOTS | 1101 | 02/12/2010 | Paid | $624.49 |
| PO 7800 09102200711 | n/a | Shoes, Safety Toe | 151 | 02/12/2010 | Paid | $70.54 |
| PO 7800 09102300736 | n/a | SHOES AND BOOTS | 1151 | 02/12/2010 | Paid | $1,164.96 |
| PO 7800 09102600767 | n/a | SHOES AND BOOTS | 181 | 02/12/2010 | Paid | $125.00 |