Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
| PAYEE | RED WING BRANDS OF AMERICA INC |
| PAYMENT REQUEST | PRM 1600 17093035638 |
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 1600 17072714072 | n/a | Shoes, Safety Toe | 111 | 10/02/2017 | Paid | $144.99 |
| DO 1600 17072714081 | n/a | Shoes, Safety Toe | 121 | 10/02/2017 | Paid | $144.99 |
| DO 1600 17072714084 | n/a | Shoes, Safety Toe | 131 | 10/02/2017 | Paid | $139.99 |
| DO 1600 17072714127 | n/a | Shoes, Safety Toe | 171 | 10/02/2017 | Paid | $144.99 |
| DO 1600 17080814605 | n/a | Shoes, Safety Toe | 141 | 10/02/2017 | Paid | $119.79 |
| DO 1600 17080814609 | n/a | Shoes, Safety Toe | 161 | 10/02/2017 | Paid | $144.99 |
| DO 1600 17081614996 | n/a | Shoes, Safety Toe | 151 | 10/02/2017 | Paid | $127.99 |