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 6000 17040318030 |
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 6000 15102902105 | n/a | Shoes, Safety Toe | 131 | 04/04/2017 | Paid | $150.00 |
| DO 6000 16100600694 | n/a | Shoes, Safety Toe | 121 | 04/04/2017 | Paid | $200.00 |
| PO 6000 16100600069 | n/a | Insoles and Counters, Shoe | 111 | 04/04/2017 | Paid | $50.00 |