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 11122708063 |
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 11120804374 | n/a | Shoes, Safety Toe | 141 | 12/28/2011 | Paid | $130.00 |
| DO 6200 11120804375 | n/a | Shoes, Safety Toe | 151 | 12/28/2011 | Paid | $188.71 |
| DO 6200 11120804380 | n/a | Shoes, Safety Toe | 131 | 12/28/2011 | Paid | $180.31 |
| DO 6200 11120804392 | n/a | Shoes, Safety Toe | 121 | 12/28/2011 | Paid | $180.31 |
| DO 6200 11120804393 | n/a | Shoes, Safety Toe | 111 | 12/28/2011 | Paid | $189.00 |
| DO 6200 11120804394 | n/a | Shoes, Safety Toe | 161 | 12/28/2011 | Paid | $180.31 |
| DO 6200 11120804397 | n/a | Shoes, Safety Toe | 171 | 12/28/2011 | Paid | $155.16 |
| DO 6200 11120804416 | n/a | Shoes, Safety Toe | 182 | 12/28/2011 | Paid | $159.35 |
| DO 6200 11120804416 | n/a | Shoes, Safety Toe | 181 | 12/28/2011 | Paid | $188.71 |
| DO 6200 11120804416 | n/a | Shoes, Safety Toe | 183 | 12/28/2011 | Paid | $339.00 |