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 12072428304 |
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 12071017451 | n/a | Shoes, Safety Toe | 131 | 07/25/2012 | Paid | $180.31 |
| DO 6200 12071017454 | n/a | Shoes, Safety Toe | 112 | 07/25/2012 | Paid | $694.82 |
| DO 6200 12071017454 | n/a | Shoes, Safety Toe | 113 | 07/25/2012 | Paid | $511.90 |
| DO 6200 12071017454 | n/a | Shoes, Safety Toe | 111 | 07/25/2012 | Paid | $139.00 |
| DO 6200 12071017466 | n/a | Shoes, Safety Toe | 121 | 07/25/2012 | Paid | $155.16 |
| DO 6200 12071017470 | n/a | Shoes, Safety Toe | 141 | 07/25/2012 | Paid | $320.97 |