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 6200 11071828518 |
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 6200 11070620313 | n/a | Shoes, Safety Toe | 141 | 07/19/2011 | Paid | $150.00 |
| DO 6200 11070620314 | n/a | Shoes, Safety Toe | 131 | 07/19/2011 | Paid | $150.00 |
| DO 6200 11070620316 | n/a | Shoes, Safety Toe | 121 | 07/19/2011 | Paid | $145.24 |
| DO 6200 11070620317 | n/a | Shoes, Safety Toe | 112 | 07/19/2011 | Paid | $107.89 |
| DO 6200 11070620317 | n/a | Shoes, Safety Toe | 111 | 07/19/2011 | Paid | $145.23 |
| DO 6200 11070720421 | n/a | Shoes, Safety Toe | 171 | 07/19/2011 | Paid | $273.88 |
| DO 6200 11070720427 | n/a | Shoes, Safety Toe | 163 | 07/19/2011 | Paid | $150.00 |
| DO 6200 11070720427 | n/a | Shoes, Safety Toe | 161 | 07/19/2011 | Paid | $150.00 |
| DO 6200 11070720427 | n/a | Shoes, Safety Toe | 162 | 07/19/2011 | Paid | $128.64 |
| DO 6200 11070720429 | n/a | Shoes, Safety Toe | 151 | 07/19/2011 | Paid | $150.00 |