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 14042120646 |
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 14040911293 | n/a | Shoes, Safety Toe | 111 | 04/22/2014 | Paid | $126.00 |
| DO 6800 14040911298 | n/a | Shoes, Safety Toe | 124 | 04/22/2014 | Paid | $184.52 |
| DO 6800 14040911298 | n/a | Shoes, Safety Toe | 122 | 04/22/2014 | Paid | $184.52 |
| DO 6800 14040911298 | n/a | Shoes, Safety Toe | 123 | 04/22/2014 | Paid | $171.94 |
| DO 6800 14040911298 | n/a | Shoes, Safety Toe | 121 | 04/22/2014 | Paid | $176.13 |
| DO 6800 14040911304 | n/a | Shoes, Safety Toe | 131 | 04/22/2014 | Paid | $192.91 |