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 15042923155 |
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 15041311815 | n/a | Shoes, Safety Toe | 111 | 04/30/2015 | Paid | $170.99 |
| DO 8600 15041311815 | n/a | Shoes, Safety Toe | 171 | 04/30/2015 | Paid | $170.99 |
| DO 8600 15041311815 | n/a | Shoes, Safety Toe | 151 | 04/30/2015 | Paid | $161.99 |
| DO 8600 15041311815 | n/a | Shoes, Safety Toe | 1121 | 04/30/2015 | Paid | $179.99 |
| DO 8600 15041311815 | n/a | Shoes, Safety Toe | 161 | 04/30/2015 | Paid | $193.49 |
| DO 8600 15041311815 | n/a | Shoes, Safety Toe | 1111 | 04/30/2015 | Paid | $200.00 |
| DO 8600 15041311815 | n/a | Shoes, Safety Toe | 1101 | 04/30/2015 | Paid | $170.99 |
| DO 8600 15041311815 | n/a | Shoes, Safety Toe | 191 | 04/30/2015 | Paid | $179.99 |
| DO 8600 15041311815 | n/a | Shoes, Safety Toe | 131 | 04/30/2015 | Paid | $200.00 |
| DO 8600 15041311815 | n/a | Shoes, Safety Toe | 141 | 04/30/2015 | Paid | $200.00 |
| DO 8600 15041311815 | n/a | Shoes, Safety Toe | 121 | 04/30/2015 | Paid | $200.00 |