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 6800 11102502518 |
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 6800 11100400283 | n/a | Shoes, Safety Toe | 151 | 10/26/2011 | Paid | $174.29 |
| DO 6800 11100400284 | n/a | Shoes, Safety Toe | 141 | 10/26/2011 | Paid | $161.84 |
| DO 6800 11100400286 | n/a | Shoes, Safety Toe | 161 | 10/26/2011 | Paid | $174.29 |
| DO 6800 11100400288 | n/a | Shoes, Safety Toe | 131 | 10/26/2011 | Paid | $141.09 |
| DO 6800 11101100811 | n/a | Shoes, Safety Toe | 121 | 10/26/2011 | Paid | $112.04 |
| DO 6800 11101701162 | n/a | Shoes, Safety Toe | 111 | 10/26/2011 | Paid | $41.30 |