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 8600 11110103353 |
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 8600 11102501828 | n/a | Shoes, Safety Toe | 122 | 11/02/2011 | Paid | $100.00 |
| DO 8600 11102501828 | n/a | Shoes, Safety Toe | 126 | 11/02/2011 | Paid | $100.00 |
| DO 8600 11102501828 | n/a | Shoes, Safety Toe | 127 | 11/02/2011 | Paid | $100.00 |
| DO 8600 11102501828 | n/a | Shoes, Safety Toe | 125 | 11/02/2011 | Paid | $100.00 |
| DO 8600 11102501828 | n/a | Shoes, Safety Toe | 123 | 11/02/2011 | Paid | $100.00 |
| DO 8600 11102501828 | n/a | Shoes, Safety Toe | 124 | 11/02/2011 | Paid | $100.00 |
| DO 8600 11102501828 | n/a | Shoes, Safety Toe | 121 | 11/02/2011 | Paid | $100.00 |
| DO 8600 11102701977 | n/a | Shoes, Safety Toe | 111 | 11/02/2011 | Paid | $100.00 |