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 2400 15110504048 |
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 2400 15102101695 | n/a | Shoes, Safety Toe | 111 | 11/06/2015 | Paid | $118.99 |
| DO 2400 15102101697 | n/a | Shoes, Safety Toe | 121 | 11/06/2015 | Paid | $356.97 |
| DO 2400 15102101700 | n/a | Shoes, Safety Toe | 131 | 11/06/2015 | Paid | $377.47 |
| DO 2400 15102101700 | n/a | Shoes, Safety Toe | 141 | 11/06/2015 | Paid | $197.11 |