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 14051523434 |
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 14050212647 | n/a | Shoes, Safety Toe | 121 | 05/16/2014 | Paid | $163.55 |
| DO 6300 14050212647 | n/a | Shoes, Safety Toe | 161 | 05/16/2014 | Paid | $200.00 |
| DO 6300 14050212647 | n/a | Shoes, Safety Toe | 141 | 05/16/2014 | Paid | $200.00 |
| DO 6300 14050212647 | n/a | Shoes, Safety Toe | 111 | 05/16/2014 | Paid | $188.72 |
| DO 6300 14050212647 | n/a | Shoes, Safety Toe | 152 | 05/16/2014 | Paid | $200.00 |
| DO 6300 14050212647 | n/a | Shoes, Safety Toe | 132 | 05/16/2014 | Paid | $200.00 |
| DO 6300 14050212647 | n/a | Shoes, Safety Toe | 131 | 05/16/2014 | Paid | $1,154.53 |
| DO 6300 14050212647 | n/a | Shoes, Safety Toe | 151 | 05/16/2014 | Paid | $369.05 |
| DO 6300 14050212650 | n/a | Shoes, Safety Toe | 191 | 05/16/2014 | Paid | $979.63 |
| DO 6300 14050212650 | n/a | Shoes, Safety Toe | 182 | 05/16/2014 | Paid | $155.17 |
| DO 6300 14050212650 | n/a | Shoes, Safety Toe | 1101 | 05/16/2014 | Paid | $195.04 |
| DO 6300 14050212650 | n/a | Shoes, Safety Toe | 181 | 05/16/2014 | Paid | $1,157.77 |
| DO 6300 14050212650 | n/a | Shoes, Safety Toe | 172 | 05/16/2014 | Paid | $200.00 |
| DO 6300 14050212650 | n/a | Shoes, Safety Toe | 1111 | 05/16/2014 | Paid | $1,295.86 |
| DO 6300 14050212650 | n/a | Shoes, Safety Toe | 171 | 05/16/2014 | Paid | $756.66 |
| DO 6300 14050212650 | n/a | Shoes, Safety Toe | 1112 | 05/16/2014 | Paid | $145.24 |
| DO 6300 14050612811 | n/a | Shoes, Safety Toe | 1141 | 05/16/2014 | Paid | $184.52 |
| DO 6300 14050612811 | n/a | Shoes, Safety Toe | 1161 | 05/16/2014 | Paid | $200.00 |
| DO 6300 14050612811 | n/a | Shoes, Safety Toe | 1151 | 05/16/2014 | Paid | $171.94 |
| DO 6300 14050612811 | n/a | Shoes, Safety Toe | 1131 | 05/16/2014 | Paid | $155.17 |
| DO 6300 14050612811 | n/a | Shoes, Safety Toe | 1171 | 05/16/2014 | Paid | $145.24 |
| DO 6300 14050612837 | n/a | Shoes, Safety Toe | 1182 | 05/16/2014 | Paid | $197.11 |
| DO 6300 14050612837 | n/a | Shoes, Safety Toe | 1181 | 05/16/2014 | Paid | $197.11 |
| DO 6300 14050612837 | n/a | Shoes, Safety Toe | 1183 | 05/16/2014 | Paid | $585.83 |
| PO 6300 14050203482 | n/a | Shoes, Safety Toe | 1121 | 05/16/2014 | Paid | $128.64 |