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 19092433526 |
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 18100400534 | n/a | Shoes, Safety Toe | 118 | 09/25/2019 | Paid | $88.62 |
| DO 1600 18100400534 | n/a | Shoes, Safety Toe | 128 | 09/25/2019 | Paid | $92.26 |
| DO 1600 18100400534 | n/a | Shoes, Safety Toe | 124 | 09/25/2019 | Paid | $92.24 |
| DO 1600 18100400534 | n/a | Shoes, Safety Toe | 125 | 09/25/2019 | Paid | $92.24 |
| DO 1600 18100400534 | n/a | Shoes, Safety Toe | 126 | 09/25/2019 | Paid | $92.24 |
| DO 1600 18100400534 | n/a | Shoes, Safety Toe | 115 | 09/25/2019 | Paid | $88.66 |
| DO 1600 18100400534 | n/a | Shoes, Safety Toe | 117 | 09/25/2019 | Paid | $88.66 |
| DO 1600 18100400534 | n/a | Shoes, Safety Toe | 123 | 09/25/2019 | Paid | $92.24 |
| DO 1600 18100400534 | n/a | Shoes, Safety Toe | 114 | 09/25/2019 | Paid | $88.66 |
| DO 1600 18100400534 | n/a | Shoes, Safety Toe | 127 | 09/25/2019 | Paid | $92.24 |
| DO 1600 18100400534 | n/a | Shoes, Safety Toe | 112 | 09/25/2019 | Paid | $88.66 |
| DO 1600 18100400534 | n/a | Shoes, Safety Toe | 113 | 09/25/2019 | Paid | $88.66 |
| DO 1600 18100400534 | n/a | Shoes, Safety Toe | 121 | 09/25/2019 | Paid | $92.24 |
| DO 1600 18100400534 | n/a | Shoes, Safety Toe | 116 | 09/25/2019 | Paid | $88.66 |
| DO 1600 18100400534 | n/a | Shoes, Safety Toe | 111 | 09/25/2019 | Paid | $88.66 |
| DO 1600 18100400534 | n/a | Shoes, Safety Toe | 122 | 09/25/2019 | Paid | $92.24 |