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 12110804634 |
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 12102902292 | n/a | Shoes, Safety Toe | 111 | 11/09/2012 | Paid | $467.51 |
| DO 6800 12102902292 | n/a | Shoes, Safety Toe | 112 | 11/09/2012 | Paid | $327.09 |
| DO 6800 12110102544 | n/a | Shoes, Safety Toe | 121 | 11/09/2012 | Paid | $134.19 |
| DO 6800 12110102548 | n/a | Shoes, Safety Toe | 131 | 11/09/2012 | Paid | $144.00 |