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 16120706145 |
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 16111803120 | n/a | Shoes, Safety Toe | 131 | 12/08/2016 | Paid | $419.12 |
| DO 5300 16111803120 | n/a | Shoes, Safety Toe | 141 | 12/08/2016 | Paid | $839.06 |
| DO 5300 16111803120 | n/a | Shoes, Safety Toe | 121 | 12/08/2016 | Paid | $2,832.56 |
| DO 5300 16111803120 | n/a | Shoes, Safety Toe | 111 | 12/08/2016 | Paid | $200.00 |