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 15051925299 |
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 15051213467 | n/a | Shoes, Safety Toe | 111 | 05/20/2015 | Paid | $200.00 |
| DO 6300 15051213472 | n/a | Shoes, Safety Toe | 141 | 05/20/2015 | Paid | $1,922.06 |
| DO 6300 15051213472 | n/a | Shoes, Safety Toe | 145 | 05/20/2015 | Paid | $1,570.81 |
| DO 6300 15051213472 | n/a | Shoes, Safety Toe | 143 | 05/20/2015 | Paid | $1,173.48 |
| DO 6300 15051213472 | n/a | Shoes, Safety Toe | 144 | 05/20/2015 | Paid | $1,064.24 |
| DO 6300 15051213472 | n/a | Shoes, Safety Toe | 142 | 05/20/2015 | Paid | $565.18 |
| PO 6300 15051203043 | n/a | Shoes, Safety Toe | 121 | 05/20/2015 | Paid | $315.38 |
| PO 6300 15051203043 | n/a | Shoes, Safety Toe | 122 | 05/20/2015 | Paid | $400.00 |
| PO 6300 15051203044 | n/a | Shoes, Safety Toe | 131 | 05/20/2015 | Paid | $124.49 |