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 14052023806 |
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 14050512783 | n/a | Shoes, Safety Toe | 113 | 05/21/2014 | Paid | $200.00 |
| DO 6200 14050512783 | n/a | Shoes, Safety Toe | 111 | 05/21/2014 | Paid | $157.00 |
| DO 6200 14050512783 | n/a | Shoes, Safety Toe | 112 | 05/21/2014 | Paid | $200.00 |
| DO 6200 14050512783 | n/a | Shoes, Safety Toe | 114 | 05/21/2014 | Paid | $176.13 |
| DO 6200 14050712938 | n/a | Shoes, Safety Toe | 121 | 05/21/2014 | Paid | $166.00 |
| DO 6200 14050712939 | n/a | Shoes, Safety Toe | 131 | 05/21/2014 | Paid | $200.00 |
| DO 6200 14050712939 | n/a | Shoes, Safety Toe | 132 | 05/21/2014 | Paid | $135.00 |