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 15042923047 |
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 15042012199 | n/a | Shoes, Safety Toe | 121 | 04/30/2015 | Paid | $562.74 |
| DO 6300 15042012199 | n/a | Shoes, Safety Toe | 122 | 04/30/2015 | Paid | $1,026.15 |
| DO 6300 15042012200 | n/a | Shoes, Safety Toe | 111 | 04/30/2015 | Paid | $1,246.57 |
| DO 6300 15042012200 | n/a | Shoes, Safety Toe | 112 | 04/30/2015 | Paid | $385.83 |