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 13070227180 |
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 13061816017 | n/a | Shoes, Safety Toe | 111 | 07/03/2013 | Paid | $171.93 |
| DO 6200 13061816018 | n/a | Shoes, Safety Toe | 121 | 07/03/2013 | Paid | $130.00 |
| DO 6200 13061816019 | n/a | Shoes, Safety Toe | 131 | 07/03/2013 | Paid | $481.50 |
| DO 6200 13061816019 | n/a | Shoes, Safety Toe | 132 | 07/03/2013 | Paid | $200.00 |
| DO 6200 13061816020 | n/a | Shoes, Safety Toe | 141 | 07/03/2013 | Paid | $157.00 |
| DO 6200 13061816021 | n/a | Shoes, Safety Toe | 152 | 07/03/2013 | Paid | $190.89 |
| DO 6200 13061816021 | n/a | Shoes, Safety Toe | 151 | 07/03/2013 | Paid | $200.00 |