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 13121808400 |
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 13120504449 | n/a | Shoes, Safety Toe | 112 | 12/19/2013 | Paid | $200.00 |
| DO 6200 13120504449 | n/a | Shoes, Safety Toe | 113 | 12/19/2013 | Paid | $200.00 |
| DO 6200 13120504449 | n/a | Shoes, Safety Toe | 111 | 12/19/2013 | Paid | $195.04 |
| DO 6200 13120504449 | n/a | Shoes, Safety Toe | 114 | 12/19/2013 | Paid | $162.00 |
| DO 6200 13120504450 | n/a | Shoes, Safety Toe | 135 | 12/19/2013 | Paid | $200.00 |
| DO 6200 13120504450 | n/a | Shoes, Safety Toe | 131 | 12/19/2013 | Paid | $200.00 |
| DO 6200 13120504450 | n/a | Shoes, Safety Toe | 132 | 12/19/2013 | Paid | $288.00 |
| DO 6200 13120504450 | n/a | Shoes, Safety Toe | 137 | 12/19/2013 | Paid | $192.90 |
| DO 6200 13120504450 | n/a | Shoes, Safety Toe | 134 | 12/19/2013 | Paid | $392.90 |
| DO 6200 13120504450 | n/a | Shoes, Safety Toe | 136 | 12/19/2013 | Paid | $200.00 |
| DO 6200 13120504450 | n/a | Shoes, Safety Toe | 133 | 12/19/2013 | Paid | $364.84 |
| DO 6200 13120504451 | n/a | Shoes, Safety Toe | 121 | 12/19/2013 | Paid | $157.00 |