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 14072431192 |
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 14072117225 | n/a | Shoes, Safety Toe | 112 | 07/25/2014 | Paid | $344.42 |
| DO 6300 14072117225 | n/a | Shoes, Safety Toe | 111 | 07/25/2014 | Paid | $170.14 |
| PO 6300 14072104650 | n/a | Shoes, Safety Toe | 122 | 07/25/2014 | Paid | $352.72 |
| PO 6300 14072104650 | n/a | Shoes, Safety Toe | 121 | 07/25/2014 | Paid | $124.49 |