Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | RED WING BRANDS OF AMERICA INC |
| PAYMENT REQUEST | PRM 5300 19100800538 |
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 5300 19091315478 | n/a | Shoes, Safety Toe | 151 | 10/10/2019 | Paid | $54.00 |
| DO 5300 19091315478 | n/a | Shoes, Safety Toe | 111 | 10/10/2019 | Paid | $1,472.84 |
| DO 5300 19091315478 | n/a | Shoes, Safety Toe | 141 | 10/10/2019 | Paid | $53.99 |
| DO 5300 19091315478 | n/a | Shoes, Safety Toe | 121 | 10/10/2019 | Paid | $1,622.79 |
| DO 5300 19091315478 | n/a | Shoes, Safety Toe | 161 | 10/10/2019 | Paid | $107.99 |
| DO 5300 19091315478 | n/a | Shoes, Safety Toe | 131 | 10/10/2019 | Paid | $937.61 |