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 5300 16012612425 |
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 15101301060 | n/a | Shoes, Safety Toe | 131 | 01/27/2016 | Paid | $118.99 |
| DO 5300 15102301820 | n/a | Shoes, Safety Toe | 121 | 01/27/2016 | Paid | $307.24 |
| DO 5300 15112003544 | n/a | Shoes, Safety Toe | 141 | 01/27/2016 | Paid | $339.49 |
| DO 5300 15122205313 | n/a | Shoes, Safety Toe | 111 | 01/27/2016 | Paid | $198.28 |
| DO 5300 15122205313 | n/a | Shoes, Safety Toe | 151 | 01/27/2016 | Paid | $169.99 |