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 16101901737 |
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 16100700775 | n/a | Shoes, Safety Toe | 123 | 10/20/2016 | Paid | $89.47 |
| DO 6200 16100700775 | n/a | Shoes, Safety Toe | 113 | 10/20/2016 | Paid | $44.53 |
| DO 6200 16100700775 | n/a | Shoes, Safety Toe | 111 | 10/20/2016 | Paid | $43.12 |
| DO 6200 16100700775 | n/a | Shoes, Safety Toe | 114 | 10/20/2016 | Paid | $44.54 |
| DO 6200 16100700775 | n/a | Shoes, Safety Toe | 121 | 10/20/2016 | Paid | $86.63 |
| DO 6200 16100700775 | n/a | Shoes, Safety Toe | 112 | 10/20/2016 | Paid | $42.10 |
| DO 6200 16100700775 | n/a | Shoes, Safety Toe | 124 | 10/20/2016 | Paid | $89.46 |
| DO 6200 16100700775 | n/a | Shoes, Safety Toe | 122 | 10/20/2016 | Paid | $84.57 |