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 15050623962 |
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 15042912793 | n/a | Shoes, Safety Toe | 141 | 05/07/2015 | Paid | $197.11 |
| DO 6300 15042912793 | n/a | Shoes, Safety Toe | 142 | 05/07/2015 | Paid | $200.00 |
| DO 6300 15042912793 | n/a | Shoes, Safety Toe | 143 | 05/07/2015 | Paid | $200.00 |
| DO 6300 15042912794 | n/a | Shoes, Safety Toe | 131 | 05/07/2015 | Paid | $199.19 |
| DO 6300 15042912795 | n/a | Shoes, Safety Toe | 121 | 05/07/2015 | Paid | $190.89 |
| PO 6300 15042902900 | n/a | Shoes, Safety Toe | 112 | 05/07/2015 | Paid | $153.54 |
| PO 6300 15042902900 | n/a | Shoes, Safety Toe | 111 | 05/07/2015 | Paid | $128.64 |