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 16092939364 |
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 15112003546 | n/a | Shoes, Safety Toe | 112 | 09/30/2016 | Paid | $58.03 |
| DO 5300 15112003546 | n/a | Shoes, Safety Toe | 122 | 09/30/2016 | Paid | $110.85 |
| DO 5300 15112003546 | n/a | Shoes, Safety Toe | 111 | 09/30/2016 | Paid | $120.46 |
| DO 5300 15112003546 | n/a | Shoes, Safety Toe | 121 | 09/30/2016 | Paid | $230.13 |