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 13041219638 |
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 13040311619 | n/a | Shoes, Safety Toe | 111 | 04/15/2013 | Paid | $713.24 |
| DO 6300 13040311619 | n/a | Shoes, Safety Toe | 113 | 04/15/2013 | Paid | $136.94 |
| DO 6300 13040311619 | n/a | Shoes, Safety Toe | 112 | 04/15/2013 | Paid | $141.09 |
| DO 6300 13040311621 | n/a | Shoes, Safety Toe | 123 | 04/15/2013 | Paid | $494.82 |
| DO 6300 13040311621 | n/a | Shoes, Safety Toe | 121 | 04/15/2013 | Paid | $2,053.12 |
| DO 6300 13040311621 | n/a | Shoes, Safety Toe | 122 | 04/15/2013 | Paid | $200.00 |
| DO 6300 13040411639 | n/a | Shoes, Safety Toe | 131 | 04/15/2013 | Paid | $178.44 |
| DO 6300 13040411639 | n/a | Shoes, Safety Toe | 134 | 04/15/2013 | Paid | $200.00 |
| DO 6300 13040411639 | n/a | Shoes, Safety Toe | 133 | 04/15/2013 | Paid | $200.00 |
| DO 6300 13040411639 | n/a | Shoes, Safety Toe | 132 | 04/15/2013 | Paid | $909.71 |
| DO 6300 13040411641 | n/a | Shoes, Safety Toe | 141 | 04/15/2013 | Paid | $163.54 |