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 11081731741 |
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 11081022784 | n/a | Shoes, Safety Toe | 111 | 08/18/2011 | Paid | $112.04 |
| DO 6300 11081022786 | n/a | Shoes, Safety Toe | 121 | 08/18/2011 | Paid | $112.04 |
| DO 6300 11081022788 | n/a | Shoes, Safety Toe | 131 | 08/18/2011 | Paid | $112.04 |
| DO 6300 11081022789 | n/a | Shoes, Safety Toe | 141 | 08/18/2011 | Paid | $112.04 |
| DO 6300 11081022790 | n/a | Shoes, Safety Toe | 151 | 08/18/2011 | Paid | $112.04 |
| DO 6300 11081022791 | n/a | Shoes, Safety Toe | 162 | 08/18/2011 | Paid | $161.84 |
| DO 6300 11081022791 | n/a | Shoes, Safety Toe | 161 | 08/18/2011 | Paid | $136.94 |