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 12030214322 |
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 12022308853 | n/a | Shoes, Safety Toe | 1141 | 03/05/2012 | Paid | $155.16 |
| DO 6200 12022308854 | n/a | Shoes, Safety Toe | 1131 | 03/05/2012 | Paid | $153.00 |
| DO 6200 12022308855 | n/a | Shoes, Safety Toe | 1121 | 03/05/2012 | Paid | $9.00 |
| DO 6200 12022308856 | n/a | Shoes, Safety Toe | 1111 | 03/05/2012 | Paid | $180.00 |
| DO 6200 12022308857 | n/a | Shoes, Safety Toe | 1101 | 03/05/2012 | Paid | $162.00 |
| DO 6200 12022308858 | n/a | Shoes, Safety Toe | 181 | 03/05/2012 | Paid | $171.00 |
| DO 6200 12022308860 | n/a | Shoes, Safety Toe | 191 | 03/05/2012 | Paid | $180.00 |
| DO 6200 12022308861 | n/a | Shoes, Safety Toe | 171 | 03/05/2012 | Paid | $189.00 |
| DO 6200 12022308862 | n/a | Shoes, Safety Toe | 161 | 03/05/2012 | Paid | $184.00 |
| DO 6200 12022308863 | n/a | Shoes, Safety Toe | 151 | 03/05/2012 | Paid | $180.31 |
| DO 6200 12022308864 | n/a | Shoes, Safety Toe | 141 | 03/05/2012 | Paid | $180.31 |
| DO 6200 12022308865 | n/a | Shoes, Safety Toe | 131 | 03/05/2012 | Paid | $180.31 |
| DO 6200 12022308866 | n/a | Shoes, Safety Toe | 1151 | 03/05/2012 | Paid | $117.00 |
| DO 6200 12022308868 | n/a | Shoes, Safety Toe | 121 | 03/05/2012 | Paid | $175.00 |
| DO 6200 12022308869 | n/a | Shoes, Safety Toe | 111 | 03/05/2012 | Paid | $180.31 |