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 21121607264 |
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 21102801662 | n/a | Shoes, Safety Toe | 133 | 12/20/2021 | Paid | $150.00 |
| DO 1600 21102801662 | n/a | Shoes, Safety Toe | 131 | 12/20/2021 | Paid | $150.00 |
| DO 1600 21102801662 | n/a | Shoes, Safety Toe | 111 | 12/20/2021 | Paid | $237.78 |
| DO 1600 21102801662 | n/a | Shoes, Safety Toe | 132 | 12/20/2021 | Paid | $150.00 |
| DO 1600 21102801662 | n/a | Shoes, Safety Toe | 136 | 12/20/2021 | Paid | ($600.00) |
| DO 1600 21102801662 | n/a | Shoes, Safety Toe | 135 | 12/20/2021 | Paid | $150.00 |
| DO 1600 21102801662 | n/a | Shoes, Safety Toe | 134 | 12/20/2021 | Paid | $150.00 |
| DO 1600 21102801662 | n/a | Shoes, Safety Toe | 121 | 12/20/2021 | Paid | $348.47 |