Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SAFETY EQUIPMENT
PAYEE	RED WING BRANDS OF AMERICA INC
PAYMENT REQUEST	PRM 7800 12021012293

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 7800 11113003848	n/a	Shoes, Safety Toe	111	02/13/2012	Paid	$32.14
DO 7800 11113003848	n/a	Shoes, Safety Toe	136	02/13/2012	Paid	$17.86
DO 7800 11113003848	n/a	Shoes, Safety Toe	121	02/13/2012	Paid	$17.86
DO 7800 11113003848	n/a	Shoes, Safety Toe	127	02/13/2012	Paid	$17.84
DO 7800 11113003848	n/a	Shoes, Safety Toe	115	02/13/2012	Paid	$32.14
DO 7800 11113003848	n/a	Shoes, Safety Toe	116	02/13/2012	Paid	$32.14
DO 7800 11113003848	n/a	Shoes, Safety Toe	132	02/13/2012	Paid	$17.86
DO 7800 11113003848	n/a	Shoes, Safety Toe	113	02/13/2012	Paid	$32.14
DO 7800 11113003848	n/a	Shoes, Safety Toe	135	02/13/2012	Paid	$17.86
DO 7800 11113003848	n/a	Shoes, Safety Toe	137	02/13/2012	Paid	$17.84
DO 7800 11113003848	n/a	Shoes, Safety Toe	122	02/13/2012	Paid	$17.86
DO 7800 11113003848	n/a	Shoes, Safety Toe	134	02/13/2012	Paid	$17.86
DO 7800 11113003848	n/a	Shoes, Safety Toe	123	02/13/2012	Paid	$17.86
DO 7800 11113003848	n/a	Shoes, Safety Toe	133	02/13/2012	Paid	$17.86
DO 7800 11113003848	n/a	Shoes, Safety Toe	126	02/13/2012	Paid	$17.86
DO 7800 11113003848	n/a	Shoes, Safety Toe	131	02/13/2012	Paid	$17.86
DO 7800 11113003848	n/a	Shoes, Safety Toe	124	02/13/2012	Paid	$17.86
DO 7800 11113003848	n/a	Shoes, Safety Toe	114	02/13/2012	Paid	$32.14
DO 7800 11113003848	n/a	Shoes, Safety Toe	117	02/13/2012	Paid	$32.16
DO 7800 11113003848	n/a	Shoes, Safety Toe	125	02/13/2012	Paid	$17.86
DO 7800 11113003848	n/a	Shoes, Safety Toe	112	02/13/2012	Paid	$32.14