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 13121808399 |
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 13120404393 | n/a | Shoes, Safety Toe | 113 | 12/19/2013 | Paid | $170.99 |
| DO 6200 13120404393 | n/a | Shoes, Safety Toe | 115 | 12/19/2013 | Paid | $175.49 |
| DO 6200 13120404393 | n/a | Shoes, Safety Toe | 112 | 12/19/2013 | Paid | $157.69 |
| DO 6200 13120404393 | n/a | Shoes, Safety Toe | 114 | 12/19/2013 | Paid | $186.74 |
| DO 6200 13120404393 | n/a | Shoes, Safety Toe | 116 | 12/19/2013 | Paid | $588.07 |
| DO 6200 13120404393 | n/a | Shoes, Safety Toe | 111 | 12/19/2013 | Paid | $370.14 |