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 12100100083 |
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 12092022260 | n/a | Shoes, Safety Toe | 122 | 10/02/2012 | Paid | $180.31 |
| DO 6200 12092022260 | n/a | Shoes, Safety Toe | 123 | 10/02/2012 | Paid | $180.00 |
| DO 6200 12092022260 | n/a | Shoes, Safety Toe | 121 | 10/02/2012 | Paid | $362.00 |
| DO 6200 12092022260 | n/a | Shoes, Safety Toe | 124 | 10/02/2012 | Paid | $166.00 |
| DO 6200 12092022261 | n/a | Shoes, Safety Toe | 111 | 10/02/2012 | Paid | $180.31 |
| DO 6200 12092022262 | n/a | Shoes, Safety Toe | 131 | 10/02/2012 | Paid | $155.16 |
| DO 6200 12092022262 | n/a | Shoes, Safety Toe | 132 | 10/02/2012 | Paid | $200.00 |
| DO 6200 12092022264 | n/a | Shoes, Safety Toe | 151 | 10/02/2012 | Paid | $126.00 |
| DO 6200 12092022265 | n/a | Shoes, Safety Toe | 161 | 10/02/2012 | Paid | $189.00 |
| DO 6200 12092122332 | n/a | Shoes, Safety Toe | 141 | 10/02/2012 | Paid | $167.74 |
| DO 6200 12092122332 | n/a | Shoes, Safety Toe | 142 | 10/02/2012 | Paid | $180.31 |
| DO 6200 12092122332 | n/a | Shoes, Safety Toe | 143 | 10/02/2012 | Paid | $155.16 |