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 16042022319 |
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 16041511548 | n/a | Shoes, Safety Toe | 116 | 04/21/2016 | Paid | $200.00 |
| DO 6200 16041511548 | n/a | Shoes, Safety Toe | 113 | 04/21/2016 | Paid | $340.98 |
| DO 6200 16041511548 | n/a | Shoes, Safety Toe | 115 | 04/21/2016 | Paid | $179.99 |
| DO 6200 16041511548 | n/a | Shoes, Safety Toe | 117 | 04/21/2016 | Paid | $170.99 |
| DO 6200 16041511548 | n/a | Shoes, Safety Toe | 112 | 04/21/2016 | Paid | $349.98 |
| DO 6200 16041511548 | n/a | Shoes, Safety Toe | 114 | 04/21/2016 | Paid | $200.00 |
| DO 6200 16041511548 | n/a | Shoes, Safety Toe | 111 | 04/21/2016 | Paid | $166.49 |