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 16012712613 |
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 15120304164 | n/a | Shoes, Safety Toe | 141 | 01/28/2016 | Paid | $1,121.96 |
| DO 2400 15120304164 | n/a | Shoes, Safety Toe | 111 | 01/28/2016 | Paid | $730.94 |
| DO 2400 15120304164 | n/a | Shoes, Safety Toe | 131 | 01/28/2016 | Paid | $1,850.66 |
| DO 2400 15120304164 | n/a | Shoes, Safety Toe | 121 | 01/28/2016 | Paid | $1,079.43 |