Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SAFETY EQUIPMENT
PAYEE	RED WING BRANDS OF AMERICA INC
PAYMENT REQUEST	PRM 7800 12110904759

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 12100100214	n/a	Shoes, Safety Toe	111	11/13/2012	Paid	$16.71
DO 7800 12100100214	n/a	Shoes, Safety Toe	124	11/13/2012	Paid	$43.57
DO 7800 12100100214	n/a	Shoes, Safety Toe	123	11/13/2012	Paid	$43.57
DO 7800 12100100214	n/a	Shoes, Safety Toe	136	11/13/2012	Paid	$17.86
DO 7800 12100100214	n/a	Shoes, Safety Toe	122	11/13/2012	Paid	$43.57
DO 7800 12100100214	n/a	Shoes, Safety Toe	113	11/13/2012	Paid	$16.71
DO 7800 12100100214	n/a	Shoes, Safety Toe	125	11/13/2012	Paid	$43.57
DO 7800 12100100214	n/a	Shoes, Safety Toe	115	11/13/2012	Paid	$16.71
DO 7800 12100100214	n/a	Shoes, Safety Toe	116	11/13/2012	Paid	$16.71
DO 7800 12100100214	n/a	Shoes, Safety Toe	132	11/13/2012	Paid	$17.86
DO 7800 12100100214	n/a	Shoes, Safety Toe	135	11/13/2012	Paid	$17.86
DO 7800 12100100214	n/a	Shoes, Safety Toe	121	11/13/2012	Paid	$43.57
DO 7800 12100100214	n/a	Shoes, Safety Toe	131	11/13/2012	Paid	$17.86
DO 7800 12100100214	n/a	Shoes, Safety Toe	112	11/13/2012	Paid	$16.71
DO 7800 12100100214	n/a	Shoes, Safety Toe	134	11/13/2012	Paid	$17.86
DO 7800 12100100214	n/a	Shoes, Safety Toe	137	11/13/2012	Paid	$17.84
DO 7800 12100100214	n/a	Shoes, Safety Toe	114	11/13/2012	Paid	$16.71
DO 7800 12100100214	n/a	Shoes, Safety Toe	126	11/13/2012	Paid	$43.57
DO 7800 12100100214	n/a	Shoes, Safety Toe	117	11/13/2012	Paid	$16.74
DO 7800 12100100214	n/a	Shoes, Safety Toe	133	11/13/2012	Paid	$17.86
DO 7800 12100100214	n/a	Shoes, Safety Toe	127	11/13/2012	Paid	$43.58