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 17080729884 |
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 16121404483 | n/a | Shoes, Safety Toe | 161 | 08/08/2017 | Paid | $194.15 |
| DO 8600 16121404483 | n/a | Shoes, Safety Toe | 141 | 08/08/2017 | Paid | $478.37 |
| DO 8600 16121404483 | n/a | Shoes, Safety Toe | 171 | 08/08/2017 | Paid | $166.49 |