Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | RED WING BRANDS OF AMERICA INC |
| PAYMENT REQUEST | PRM 6300 11062826809 |
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 6300 11062019177 | n/a | Shoes, Safety Toe | 111 | 06/29/2011 | Paid | $74.70 |
| DO 6300 11062019179 | n/a | Shoes, Safety Toe | 121 | 06/29/2011 | Paid | $153.54 |
| DO 6300 11062019180 | n/a | Shoes, Safety Toe | 131 | 06/29/2011 | Paid | $141.09 |
| DO 6300 11062019181 | n/a | Shoes, Safety Toe | 141 | 06/29/2011 | Paid | $112.04 |