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 12100901074 |
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 12100200317 | n/a | Shoes, Safety Toe | 121 | 10/10/2012 | Paid | $171.93 |
| DO 6300 12100200323 | n/a | Shoes, Safety Toe | 113 | 10/10/2012 | Paid | $343.86 |
| DO 6300 12100200323 | n/a | Shoes, Safety Toe | 112 | 10/10/2012 | Paid | $352.24 |
| DO 6300 12100200323 | n/a | Shoes, Safety Toe | 111 | 10/10/2012 | Paid | $717.06 |