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 13052924289 |
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 13051513869 | n/a | Shoes, Safety Toe | 131 | 05/30/2013 | Paid | $163.54 |
| DO 6800 13051513870 | n/a | Shoes, Safety Toe | 121 | 05/30/2013 | Paid | $317.00 |
| DO 6800 13051513870 | n/a | Shoes, Safety Toe | 122 | 05/30/2013 | Paid | $365.19 |
| DO 6800 13051613955 | n/a | Shoes, Safety Toe | 111 | 05/30/2013 | Paid | $188.71 |
| DO 6800 13052314474 | n/a | Shoes, Safety Toe | 141 | 05/30/2013 | Paid | $190.89 |