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 13040819137 |
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 13032811251 | n/a | Shoes, Safety Toe | 111 | 04/09/2013 | Paid | $141.09 |
| DO 6300 13032811252 | n/a | Shoes, Safety Toe | 121 | 04/09/2013 | Paid | $1,119.26 |
| DO 6300 13032811252 | n/a | Shoes, Safety Toe | 122 | 04/09/2013 | Paid | $715.79 |
| DO 6300 13032811254 | n/a | Shoes, Safety Toe | 131 | 04/09/2013 | Paid | $184.51 |
| DO 6300 13032811254 | n/a | Shoes, Safety Toe | 132 | 04/09/2013 | Paid | $930.60 |
| DO 6300 13032811254 | n/a | Shoes, Safety Toe | 133 | 04/09/2013 | Paid | $167.74 |