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 15011611194 |
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 15010706229 | n/a | Shoes, Safety Toe | 1101 | 01/20/2015 | Paid | $155.17 |
| DO 8600 15010706229 | n/a | Shoes, Safety Toe | 161 | 01/20/2015 | Paid | $157.00 |
| DO 8600 15010706229 | n/a | Shoes, Safety Toe | 131 | 01/20/2015 | Paid | $200.00 |
| DO 8600 15010706229 | n/a | Shoes, Safety Toe | 111 | 01/20/2015 | Paid | $180.00 |
| DO 8600 15010706229 | n/a | Shoes, Safety Toe | 121 | 01/20/2015 | Paid | $180.00 |
| DO 8600 15010706229 | n/a | Shoes, Safety Toe | 171 | 01/20/2015 | Paid | $182.59 |
| DO 8600 15010706229 | n/a | Shoes, Safety Toe | 141 | 01/20/2015 | Paid | $200.00 |
| DO 8600 15010706229 | n/a | Shoes, Safety Toe | 151 | 01/20/2015 | Paid | $166.00 |
| DO 8600 15010706229 | n/a | Shoes, Safety Toe | 181 | 01/20/2015 | Paid | $200.00 |
| DO 8600 15010706229 | n/a | Shoes, Safety Toe | 191 | 01/20/2015 | Paid | $200.00 |