Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RED WING BRANDS OF AMERICA INC |
| PAYMENT REQUEST | PRM 2400 13110103980 |
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 2400 12100400603 | n/a | Shoes, Safety Toe | 131 | 11/04/2013 | Paid | $336.99 |
| DO 2400 13093022495 | n/a | Shoes, Safety Toe | 111 | 11/04/2013 | Paid | $896.99 |
| DO 2400 13100200349 | n/a | Shoes, Safety Toe | 121 | 11/04/2013 | Paid | $525.00 |