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 13013012683 |
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 13011707259 | n/a | Shoes, Safety Toe | 112 | 01/31/2013 | Paid | $200.00 |
| DO 6200 13011707259 | n/a | Shoes, Safety Toe | 113 | 01/31/2013 | Paid | $193.99 |
| DO 6200 13011707259 | n/a | Shoes, Safety Toe | 111 | 01/31/2013 | Paid | $370.14 |