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 12032316525 |
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 12031610393 | n/a | Shoes, Safety Toe | 112 | 03/26/2012 | Paid | $1,462.03 |
| DO 6300 12031610393 | n/a | Shoes, Safety Toe | 111 | 03/26/2012 | Paid | $708.70 |
| DO 6300 12031610400 | n/a | Shoes, Safety Toe | 123 | 03/26/2012 | Paid | $1,003.31 |
| DO 6300 12031610400 | n/a | Shoes, Safety Toe | 124 | 03/26/2012 | Paid | $380.31 |
| DO 6300 12031610400 | n/a | Shoes, Safety Toe | 121 | 03/26/2012 | Paid | $654.00 |
| DO 6300 12031610400 | n/a | Shoes, Safety Toe | 122 | 03/26/2012 | Paid | $153.00 |
| DO 6300 12031610411 | n/a | Shoes, Safety Toe | 132 | 03/26/2012 | Paid | $171.00 |
| DO 6300 12031610411 | n/a | Shoes, Safety Toe | 131 | 03/26/2012 | Paid | $1,617.31 |