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 7800 13111205045

Total:$3,131.99

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 13100100153 n/a Shoes, Safety Toe 116 11/13/2013 Paid $78.29
DO 7800 13100100153 n/a Shoes, Safety Toe 125 11/13/2013 Paid $106.57
DO 7800 13100100153 n/a Shoes, Safety Toe 121 11/13/2013 Paid $106.57
DO 7800 13100100153 n/a Shoes, Safety Toe 126 11/13/2013 Paid $106.57
DO 7800 13100100153 n/a Shoes, Safety Toe 127 11/13/2013 Paid $106.58
DO 7800 13100100153 n/a Shoes, Safety Toe 112 11/13/2013 Paid $78.29
DO 7800 13100100153 n/a Shoes, Safety Toe 135 11/13/2013 Paid $117.00
DO 7800 13100100153 n/a Shoes, Safety Toe 117 11/13/2013 Paid $78.26
DO 7800 13100100153 n/a Shoes, Safety Toe 144 11/13/2013 Paid $145.57
DO 7800 13100100153 n/a Shoes, Safety Toe 124 11/13/2013 Paid $106.57
DO 7800 13100100153 n/a Shoes, Safety Toe 132 11/13/2013 Paid $117.00
DO 7800 13100100153 n/a Shoes, Safety Toe 146 11/13/2013 Paid $145.57
DO 7800 13100100153 n/a Shoes, Safety Toe 137 11/13/2013 Paid $117.00
DO 7800 13100100153 n/a Shoes, Safety Toe 111 11/13/2013 Paid $78.29
DO 7800 13100100153 n/a Shoes, Safety Toe 133 11/13/2013 Paid $117.00
DO 7800 13100100153 n/a Shoes, Safety Toe 113 11/13/2013 Paid $78.29
DO 7800 13100100153 n/a Shoes, Safety Toe 122 11/13/2013 Paid $106.57
DO 7800 13100100153 n/a Shoes, Safety Toe 143 11/13/2013 Paid $145.57
DO 7800 13100100153 n/a Shoes, Safety Toe 136 11/13/2013 Paid $117.00
DO 7800 13100100153 n/a Shoes, Safety Toe 145 11/13/2013 Paid $145.57
DO 7800 13100100153 n/a Shoes, Safety Toe 134 11/13/2013 Paid $117.00
DO 7800 13100100153 n/a Shoes, Safety Toe 114 11/13/2013 Paid $78.29
DO 7800 13100100153 n/a Shoes, Safety Toe 141 11/13/2013 Paid $145.57
DO 7800 13100100153 n/a Shoes, Safety Toe 115 11/13/2013 Paid $78.29
DO 7800 13100100153 n/a Shoes, Safety Toe 131 11/13/2013 Paid $117.00
DO 7800 13100100153 n/a Shoes, Safety Toe 123 11/13/2013 Paid $106.57
DO 7800 13100100153 n/a Shoes, Safety Toe 147 11/13/2013 Paid $145.57
DO 7800 13100100153 n/a Shoes, Safety Toe 142 11/13/2013 Paid $145.57
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