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 18052321226 |
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 17101701279 | n/a | Shoes, Safety Toe | 121 | 05/24/2018 | Paid | $179.99 |
| DO 5300 17101701279 | n/a | Shoes, Safety Toe | 161 | 05/24/2018 | Paid | $161.99 |
| DO 5300 17101701279 | n/a | Shoes, Safety Toe | 181 | 05/24/2018 | Paid | $400.00 |
| DO 5300 17101701279 | n/a | Shoes, Safety Toe | 151 | 05/24/2018 | Paid | $107.99 |
| DO 5300 17101701279 | n/a | Shoes, Safety Toe | 141 | 05/24/2018 | Paid | $2,069.40 |
| DO 5300 17101701279 | n/a | Shoes, Safety Toe | 131 | 05/24/2018 | Paid | $344.23 |
| DO 5300 17101701279 | n/a | Shoes, Safety Toe | 171 | 05/24/2018 | Paid | $179.99 |
| DO 5300 17101701279 | n/a | Shoes, Safety Toe | 111 | 05/24/2018 | Paid | $200.00 |