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 14111305070 |
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 14102301958 | n/a | Shoes, Safety Toe | 121 | 11/14/2014 | Paid | $184.52 |
| DO 6200 14102301959 | n/a | Shoes, Safety Toe | 111 | 11/14/2014 | Paid | $166.00 |
| DO 6200 14102702190 | n/a | Shoes, Safety Toe | 151 | 11/14/2014 | Paid | $180.00 |
| DO 6200 14102702191 | n/a | Shoes, Safety Toe | 143 | 11/14/2014 | Paid | $171.00 |
| DO 6200 14102702191 | n/a | Shoes, Safety Toe | 141 | 11/14/2014 | Paid | $196.13 |
| DO 6200 14102702191 | n/a | Shoes, Safety Toe | 142 | 11/14/2014 | Paid | $344.59 |
| DO 6200 14102702192 | n/a | Shoes, Safety Toe | 131 | 11/14/2014 | Paid | $323.00 |
| DO 6200 14102702192 | n/a | Shoes, Safety Toe | 134 | 11/14/2014 | Paid | $157.00 |
| DO 6200 14102702192 | n/a | Shoes, Safety Toe | 132 | 11/14/2014 | Paid | $166.00 |
| DO 6200 14102702192 | n/a | Shoes, Safety Toe | 133 | 11/14/2014 | Paid | $166.00 |