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 16120706144 |
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 16111803122 | n/a | Shoes, Safety Toe | 151 | 12/08/2016 | Paid | $627.47 |
| DO 5300 16111803122 | n/a | Shoes, Safety Toe | 141 | 12/08/2016 | Paid | $883.96 |
| DO 5300 16111803122 | n/a | Shoes, Safety Toe | 131 | 12/08/2016 | Paid | $199.74 |
| DO 5300 16111803124 | n/a | Shoes, Safety Toe | 171 | 12/08/2016 | Paid | $134.99 |
| DO 5300 16111803124 | n/a | Shoes, Safety Toe | 161 | 12/08/2016 | Paid | $179.99 |
| DO 5300 16111803125 | n/a | Shoes, Safety Toe | 111 | 12/08/2016 | Paid | $379.99 |
| DO 5300 16111803125 | n/a | Shoes, Safety Toe | 121 | 12/08/2016 | Paid | $170.99 |