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 8600 16011311102 |
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 8600 15101301094 | n/a | Shoes, Safety Toe | 131 | 01/14/2016 | Paid | $803.70 |
| DO 8600 15101301094 | n/a | Shoes, Safety Toe | 121 | 01/14/2016 | Paid | $536.42 |
| DO 8600 15101301094 | n/a | Shoes, Safety Toe | 111 | 01/14/2016 | Paid | $306.27 |