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 11121306970 |
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 11120604234 | n/a | Shoes, Safety Toe | 121 | 12/14/2011 | Paid | $186.74 |
| DO 6800 11120604237 | n/a | Shoes, Safety Toe | 112 | 12/14/2011 | Paid | $112.04 |
| DO 6800 11120604237 | n/a | Shoes, Safety Toe | 113 | 12/14/2011 | Paid | $149.39 |
| DO 6800 11120604237 | n/a | Shoes, Safety Toe | 111 | 12/14/2011 | Paid | $186.74 |