Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | RED WING BRANDS OF AMERICA INC |
| PAYMENT REQUEST | PRM 2200 24031218122 |
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 2200 24011605072 | n/a | Shoes, Safety Toe | 111 | 03/14/2024 | Paid | $95.16 |
| DO 2200 24011605072 | n/a | Shoes, Safety Toe | 112 | 03/14/2024 | Paid | $95.16 |
| DO 2200 24011605072 | n/a | Shoes, Safety Toe | 132 | 03/14/2024 | Paid | $100.00 |
| DO 2200 24011605072 | n/a | Shoes, Safety Toe | 131 | 03/14/2024 | Paid | $100.00 |
| DO 2200 24011605072 | n/a | Shoes, Safety Toe | 141 | 03/14/2024 | Paid | $95.16 |
| DO 2200 24011605072 | n/a | Shoes, Safety Toe | 122 | 03/14/2024 | Paid | $91.02 |
| DO 2200 24011605072 | n/a | Shoes, Safety Toe | 142 | 03/14/2024 | Paid | $95.16 |
| DO 2200 24011605072 | n/a | Shoes, Safety Toe | 121 | 03/14/2024 | Paid | $91.02 |