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 11111805011 |
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 11111002852 | n/a | Shoes, Safety Toe | 111 | 11/21/2011 | Paid | $121.00 |
| DO 6200 11111002855 | n/a | Shoes, Safety Toe | 131 | 11/21/2011 | Paid | $144.57 |
| DO 6200 11111002859 | n/a | Shoes, Safety Toe | 121 | 11/21/2011 | Paid | $148.00 |
| DO 6200 11111002860 | n/a | Shoes, Safety Toe | 151 | 11/21/2011 | Paid | $150.00 |
| DO 6200 11111002861 | n/a | Shoes, Safety Toe | 141 | 11/21/2011 | Paid | $121.00 |
| DO 6200 11111002863 | n/a | Shoes, Safety Toe | 161 | 11/21/2011 | Paid | $136.31 |
| DO 6200 11111002865 | n/a | Shoes, Safety Toe | 171 | 11/21/2011 | Paid | $148.00 |
| DO 6200 11111002867 | n/a | Shoes, Safety Toe | 1121 | 11/21/2011 | Paid | $126.00 |
| DO 6200 11111002868 | n/a | Shoes, Safety Toe | 1111 | 11/21/2011 | Paid | $150.00 |
| DO 6200 11111002872 | n/a | Shoes, Safety Toe | 1141 | 11/21/2011 | Paid | $150.00 |
| DO 6200 11111002873 | n/a | Shoes, Safety Toe | 1181 | 11/21/2011 | Paid | $150.00 |
| DO 6200 11111002874 | n/a | Shoes, Safety Toe | 1161 | 11/21/2011 | Paid | $144.00 |
| DO 6200 11111002875 | n/a | Shoes, Safety Toe | 181 | 11/21/2011 | Paid | $150.00 |
| DO 6200 11111002876 | n/a | Shoes, Safety Toe | 1171 | 11/21/2011 | Paid | $148.00 |
| DO 6200 11111002877 | n/a | Shoes, Safety Toe | 1151 | 11/21/2011 | Paid | $150.00 |
| DO 6200 11111002879 | n/a | Shoes, Safety Toe | 191 | 11/21/2011 | Paid | $148.00 |
| DO 6200 11111002880 | n/a | Shoes, Safety Toe | 1131 | 11/21/2011 | Paid | $148.00 |
| DO 6200 11111002881 | n/a | Shoes, Safety Toe | 1101 | 11/21/2011 | Paid | $150.00 |
| DO 6200 11111002882 | n/a | Shoes, Safety Toe | 1191 | 11/21/2011 | Paid | $130.00 |
| DO 6200 11111002883 | n/a | Shoes, Safety Toe | 1221 | 11/21/2011 | Paid | $148.00 |
| DO 6200 11111002884 | n/a | Shoes, Safety Toe | 1211 | 11/21/2011 | Paid | $150.00 |
| DO 6200 11111002885 | n/a | Shoes, Safety Toe | 1201 | 11/21/2011 | Paid | $148.00 |