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 15062328748 |
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 13100200349 | n/a | Shoes, Safety Toe | 111 | 06/24/2015 | Paid | $175.49 |
| DO 2400 13102101744 | n/a | Shoes, Safety Toe | 141 | 06/24/2015 | Paid | $471.48 |
| DO 2400 14073017810 | n/a | Shoes, Safety Toe | 121 | 06/24/2015 | Paid | $175.00 |
| DO 2400 14100200324 | n/a | Shoes, Safety Toe | 131 | 06/24/2015 | Paid | $114.74 |