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 13112005779 |
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 | 117 | 11/21/2013 | Paid | $103.58 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 114 | 11/21/2013 | Paid | $103.57 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 125 | 11/21/2013 | Paid | $17.86 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 135 | 11/21/2013 | Paid | $17.86 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 121 | 11/21/2013 | Paid | $17.86 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 113 | 11/21/2013 | Paid | $103.57 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 131 | 11/21/2013 | Paid | $17.86 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 146 | 11/21/2013 | Paid | $17.86 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 115 | 11/21/2013 | Paid | $103.57 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 123 | 11/21/2013 | Paid | $17.86 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 154 | 11/21/2013 | Paid | $100.57 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 134 | 11/21/2013 | Paid | $17.86 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 127 | 11/21/2013 | Paid | $17.84 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 132 | 11/21/2013 | Paid | $17.86 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 145 | 11/21/2013 | Paid | $17.86 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 136 | 11/21/2013 | Paid | $17.86 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 147 | 11/21/2013 | Paid | $17.84 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 143 | 11/21/2013 | Paid | $17.86 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 155 | 11/21/2013 | Paid | $100.57 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 111 | 11/21/2013 | Paid | $103.57 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 124 | 11/21/2013 | Paid | $17.86 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 151 | 11/21/2013 | Paid | $100.57 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 153 | 11/21/2013 | Paid | $100.57 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 137 | 11/21/2013 | Paid | $17.84 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 156 | 11/21/2013 | Paid | $100.57 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 133 | 11/21/2013 | Paid | $17.86 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 122 | 11/21/2013 | Paid | $17.86 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 144 | 11/21/2013 | Paid | $17.86 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 126 | 11/21/2013 | Paid | $17.86 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 157 | 11/21/2013 | Paid | $100.58 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 116 | 11/21/2013 | Paid | $103.57 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 142 | 11/21/2013 | Paid | $17.86 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 141 | 11/21/2013 | Paid | $17.86 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 152 | 11/21/2013 | Paid | $100.57 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 112 | 11/21/2013 | Paid | $103.57 |