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 10031517796 |
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 09101300338 | n/a | Boots, Rubber, Safety Toe | 121 | 03/16/2010 | Paid | $116.19 |
| PO 7800 09101600490 | n/a | Boots, Rubber, Safety Toe | 111 | 03/16/2010 | Paid | $328.33 |