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 17080930123 |
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 15100700740 | n/a | Shoes, Safety Toe | 141 | 08/10/2017 | Paid | $170.14 |
| DO 6000 15100700740 | n/a | Shoes, Safety Toe | 151 | 08/10/2017 | Paid | $149.39 |
| DO 6000 15100700740 | n/a | Shoes, Safety Toe | 131 | 08/10/2017 | Paid | $182.59 |
| PO 6000 16100600069 | n/a | Insoles and Counters, Shoe | 111 | 08/10/2017 | Paid | $60.99 |
| PO 6000 16100600069 | n/a | Insoles and Counters, Shoe | 121 | 08/10/2017 | Paid | $60.99 |