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 12112605728 |
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 12111603538 | n/a | Shoes, Safety Toe | 153 | 11/27/2012 | Paid | $180.31 |
| DO 6200 12111603538 | n/a | Shoes, Safety Toe | 155 | 11/27/2012 | Paid | $1,165.45 |
| DO 6200 12111603538 | n/a | Shoes, Safety Toe | 151 | 11/27/2012 | Paid | $153.00 |
| DO 6200 12111603538 | n/a | Shoes, Safety Toe | 152 | 11/27/2012 | Paid | $159.35 |
| DO 6200 12111603538 | n/a | Shoes, Safety Toe | 154 | 11/27/2012 | Paid | $167.74 |
| DO 6200 12111603539 | n/a | Shoes, Safety Toe | 142 | 11/27/2012 | Paid | $166.00 |
| DO 6200 12111603539 | n/a | Shoes, Safety Toe | 143 | 11/27/2012 | Paid | $153.00 |
| DO 6200 12111603539 | n/a | Shoes, Safety Toe | 141 | 11/27/2012 | Paid | $180.31 |
| DO 6200 12111603540 | n/a | Shoes, Safety Toe | 131 | 11/27/2012 | Paid | $180.31 |
| DO 6200 12111603541 | n/a | Shoes, Safety Toe | 121 | 11/27/2012 | Paid | $188.71 |
| DO 6200 12111603542 | n/a | Shoes, Safety Toe | 112 | 11/27/2012 | Paid | $153.00 |
| DO 6200 12111603542 | n/a | Shoes, Safety Toe | 111 | 11/27/2012 | Paid | $297.00 |