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 18020711599 |
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 17110802609 | n/a | Shoes, Safety Toe | 131 | 02/08/2018 | Paid | $5,329.62 |
| DO 2400 17110802609 | n/a | Shoes, Safety Toe | 141 | 02/08/2018 | Paid | $362.73 |
| DO 2400 17110802609 | n/a | Shoes, Safety Toe | 111 | 02/08/2018 | Paid | $668.19 |
| DO 2400 17110802609 | n/a | Shoes, Safety Toe | 121 | 02/08/2018 | Paid | $826.12 |