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 15101401279 |
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 14101501439 | n/a | Shoes, Safety Toe | 111 | 10/15/2015 | Paid | $170.99 |
| DO 6000 15092921371 | n/a | Shoes, Safety Toe | 131 | 10/15/2015 | Paid | $150.00 |
| PO 6000 14120400886 | n/a | INSOLES, SHOE, FOAM (DR. SCHOLLS OR EQUAL) | 121 | 10/15/2015 | Paid | $29.01 |