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 15121407754 |
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 15120204099 | n/a | Shoes, Safety Toe | 122 | 12/15/2015 | Paid | $179.99 |
| DO 6200 15120204099 | n/a | Shoes, Safety Toe | 121 | 12/15/2015 | Paid | $179.99 |
| DO 6200 15120204110 | n/a | Shoes, Safety Toe | 112 | 12/15/2015 | Paid | $143.99 |
| DO 6200 15120204110 | n/a | Shoes, Safety Toe | 113 | 12/15/2015 | Paid | $166.49 |
| DO 6200 15120204110 | n/a | Shoes, Safety Toe | 111 | 12/15/2015 | Paid | $186.74 |
| DO 6200 15120304210 | n/a | Shoes, Safety Toe | 133 | 12/15/2015 | Paid | $185.89 |
| DO 6200 15120304210 | n/a | Shoes, Safety Toe | 132 | 12/15/2015 | Paid | $182.74 |
| DO 6200 15120304210 | n/a | Shoes, Safety Toe | 131 | 12/15/2015 | Paid | $400.00 |