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 11121907537 |
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 11120804417 | n/a | Shoes, Safety Toe | 111 | 12/20/2011 | Paid | $189.00 |
| DO 6200 11120804418 | n/a | Shoes, Safety Toe | 121 | 12/20/2011 | Paid | $103.00 |
| DO 6200 11120804419 | n/a | Shoes, Safety Toe | 131 | 12/20/2011 | Paid | $188.71 |
| DO 6200 11120804420 | n/a | Shoes, Safety Toe | 141 | 12/20/2011 | Paid | $175.00 |
| DO 6200 11120804422 | n/a | Shoes, Safety Toe | 153 | 12/20/2011 | Paid | $134.19 |
| DO 6200 11120804422 | n/a | Shoes, Safety Toe | 152 | 12/20/2011 | Paid | $180.31 |
| DO 6200 11120804422 | n/a | Shoes, Safety Toe | 154 | 12/20/2011 | Paid | $180.00 |
| DO 6200 11120804422 | n/a | Shoes, Safety Toe | 151 | 12/20/2011 | Paid | $188.71 |
| DO 6200 11120804430 | n/a | Shoes, Safety Toe | 161 | 12/20/2011 | Paid | $159.35 |