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 15050423548 |
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 15042112349 | n/a | Shoes, Safety Toe | 122 | 05/05/2015 | Paid | $197.11 |
| DO 6300 15042112349 | n/a | Shoes, Safety Toe | 121 | 05/05/2015 | Paid | $373.24 |
| DO 6300 15042112351 | n/a | Shoes, Safety Toe | 112 | 05/05/2015 | Paid | $730.63 |
| DO 6300 15042112351 | n/a | Shoes, Safety Toe | 111 | 05/05/2015 | Paid | $197.11 |
| PO 6300 15042102817 | n/a | Shoes, Safety Toe | 132 | 05/05/2015 | Paid | $166.49 |
| PO 6300 15042102817 | n/a | Shoes, Safety Toe | 131 | 05/05/2015 | Paid | $707.08 |