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 18021612428 |
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 17101301116 | n/a | Shoes, Safety Toe | 131 | 02/20/2018 | Paid | $118.89 |
| DO 1600 17102501863 | n/a | Shoes, Safety Toe | 121 | 02/20/2018 | Paid | $118.89 |
| DO 1600 17103102190 | n/a | Shoes, Safety Toe | 141 | 02/20/2018 | Paid | $118.89 |
| DO 1600 17112703317 | n/a | Shoes, Safety Toe | 111 | 02/20/2018 | Paid | $18.75 |
| DO 1600 17112703317 | n/a | Shoes, Safety Toe | 117 | 02/20/2018 | Paid | $18.75 |
| DO 1600 17112703317 | n/a | Shoes, Safety Toe | 112 | 02/20/2018 | Paid | $18.75 |
| DO 1600 17112703317 | n/a | Shoes, Safety Toe | 114 | 02/20/2018 | Paid | $18.75 |
| DO 1600 17112703317 | n/a | Shoes, Safety Toe | 115 | 02/20/2018 | Paid | $18.75 |
| DO 1600 17112703317 | n/a | Shoes, Safety Toe | 113 | 02/20/2018 | Paid | $18.75 |
| DO 1600 17112703317 | n/a | Shoes, Safety Toe | 118 | 02/20/2018 | Paid | $18.75 |
| DO 1600 17112703317 | n/a | Shoes, Safety Toe | 116 | 02/20/2018 | Paid | $18.75 |