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 16102402209 |
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 | 112 | 10/25/2016 | Paid | $43.47 |
| DO 6200 16100700775 | n/a | Shoes, Safety Toe | 114 | 10/25/2016 | Paid | $45.99 |
| DO 6200 16100700775 | n/a | Shoes, Safety Toe | 113 | 10/25/2016 | Paid | $45.99 |
| DO 6200 16100700775 | n/a | Shoes, Safety Toe | 111 | 10/25/2016 | Paid | $44.54 |