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 14111805426 |
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 14102001673 | n/a | Shoes, Safety Toe | 111 | 11/19/2014 | Paid | $200.00 |
| DO 6800 14102001673 | n/a | Shoes, Safety Toe | 131 | 11/19/2014 | Paid | $301.49 |
| DO 6800 14102001673 | n/a | Shoes, Safety Toe | 121 | 11/19/2014 | Paid | $538.10 |
| DO 6800 14111203164 | n/a | Shoes, Safety Toe | 142 | 11/19/2014 | Paid | $171.94 |
| DO 6800 14111203164 | n/a | Shoes, Safety Toe | 141 | 11/19/2014 | Paid | $312.59 |