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 6000 11070127229 |
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 6000 10062423790 | n/a | Shoes, Safety Toe | 181 | 07/05/2011 | Paid | $150.00 |
| DO 6000 10062523965 | n/a | Shoes, Safety Toe | 141 | 07/05/2011 | Paid | $150.00 |
| DO 6000 10062523965 | n/a | Shoes, Safety Toe | 1121 | 07/05/2011 | Paid | $150.00 |
| DO 6000 10062523965 | n/a | Shoes, Safety Toe | 1131 | 07/05/2011 | Paid | $145.24 |
| DO 6000 10062523965 | n/a | Shoes, Safety Toe | 191 | 07/05/2011 | Paid | $120.34 |
| DO 6000 10112204820 | n/a | Shoes, Safety Toe | 1101 | 07/05/2011 | Paid | $132.79 |
| DO 6000 10112204820 | n/a | Shoes, Safety Toe | 1111 | 07/05/2011 | Paid | $150.00 |
| DO 6000 10112204820 | n/a | Shoes, Safety Toe | 151 | 07/05/2011 | Paid | $150.00 |
| DO 6000 11062219416 | n/a | Shoes, Safety Toe | 161 | 07/05/2011 | Paid | $128.64 |
| DO 6000 11062219416 | n/a | Shoes, Safety Toe | 171 | 07/05/2011 | Paid | $136.94 |
| DO 6000 11062219416 | n/a | Shoes, Safety Toe | 111 | 07/05/2011 | Paid | $145.24 |
| DO 6000 11062219416 | n/a | Shoes, Safety Toe | 131 | 07/05/2011 | Paid | $141.09 |
| DO 6000 11062219416 | n/a | Shoes, Safety Toe | 121 | 07/05/2011 | Paid | $145.24 |