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 11092034868 |
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 11090224286 | n/a | Shoes, Safety Toe | 1141 | 09/21/2011 | Paid | $150.00 |
| DO 6200 11090224302 | n/a | Shoes, Safety Toe | 1131 | 09/21/2011 | Paid | $132.79 |
| DO 6200 11090224303 | n/a | Shoes, Safety Toe | 1121 | 09/21/2011 | Paid | $150.00 |
| DO 6200 11090224304 | n/a | Shoes, Safety Toe | 1111 | 09/21/2011 | Paid | $145.85 |
| DO 6200 11090224306 | n/a | Shoes, Safety Toe | 1101 | 09/21/2011 | Paid | $136.94 |
| DO 6200 11090224307 | n/a | Shoes, Safety Toe | 191 | 09/21/2011 | Paid | $136.94 |
| DO 6200 11090224308 | n/a | Shoes, Safety Toe | 181 | 09/21/2011 | Paid | $136.94 |
| DO 6200 11090224309 | n/a | Shoes, Safety Toe | 171 | 09/21/2011 | Paid | $132.79 |
| DO 6200 11090224310 | n/a | Shoes, Safety Toe | 161 | 09/21/2011 | Paid | $132.79 |
| DO 6200 11090224311 | n/a | Shoes, Safety Toe | 151 | 09/21/2011 | Paid | $150.00 |
| DO 6200 11090224312 | n/a | Shoes, Safety Toe | 141 | 09/21/2011 | Paid | $149.39 |
| DO 6200 11090224313 | n/a | Shoes, Safety Toe | 131 | 09/21/2011 | Paid | $150.00 |
| DO 6200 11090224314 | n/a | Shoes, Safety Toe | 121 | 09/21/2011 | Paid | $132.79 |
| DO 6200 11090224316 | n/a | Shoes, Safety Toe | 111 | 09/21/2011 | Paid | $150.00 |
| DO 6200 11090224316 | n/a | Shoes, Safety Toe | 113 | 09/21/2011 | Paid | $150.00 |
| DO 6200 11090224316 | n/a | Shoes, Safety Toe | 114 | 09/21/2011 | Paid | $132.79 |
| DO 6200 11090224316 | n/a | Shoes, Safety Toe | 112 | 09/21/2011 | Paid | $132.79 |