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 14050221871 |
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 | 115 | 05/05/2014 | Paid | $31.43 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 111 | 05/05/2014 | Paid | $31.43 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 117 | 05/05/2014 | Paid | $31.42 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 116 | 05/05/2014 | Paid | $31.43 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 125 | 05/05/2014 | Paid | $27.57 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 127 | 05/05/2014 | Paid | $27.58 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 123 | 05/05/2014 | Paid | $27.57 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 124 | 05/05/2014 | Paid | $27.57 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 114 | 05/05/2014 | Paid | $31.43 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 113 | 05/05/2014 | Paid | $31.43 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 122 | 05/05/2014 | Paid | $27.57 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 126 | 05/05/2014 | Paid | $27.57 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 121 | 05/05/2014 | Paid | $27.57 |
| DO 7800 13100100153 | n/a | Shoes, Safety Toe | 112 | 05/05/2014 | Paid | $31.43 |