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 11101401489 |
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 11100400297 | n/a | Shoes, Safety Toe | 181 | 10/17/2011 | Paid | $150.00 |
| DO 6200 11100400298 | n/a | Shoes, Safety Toe | 171 | 10/17/2011 | Paid | $150.00 |
| DO 6200 11100400300 | n/a | Shoes, Safety Toe | 162 | 10/17/2011 | Paid | $150.00 |
| DO 6200 11100400300 | n/a | Shoes, Safety Toe | 161 | 10/17/2011 | Paid | $132.79 |
| DO 6200 11100400301 | n/a | Shoes, Safety Toe | 151 | 10/17/2011 | Paid | $149.39 |
| DO 6200 11100400302 | n/a | Shoes, Safety Toe | 141 | 10/17/2011 | Paid | $112.04 |
| DO 6200 11100400303 | n/a | Shoes, Safety Toe | 131 | 10/17/2011 | Paid | $136.94 |
| DO 6200 11100400304 | n/a | Shoes, Safety Toe | 121 | 10/17/2011 | Paid | $141.09 |
| DO 6200 11100400305 | n/a | Shoes, Safety Toe | 191 | 10/17/2011 | Paid | $136.94 |
| DO 6200 11100400306 | n/a | Shoes, Safety Toe | 111 | 10/17/2011 | Paid | $136.94 |