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 18060522207

Total:$7,245.49

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 151 06/06/2018 Paid $170.99
DO 5300 17101701279 n/a Shoes, Safety Toe 131 06/06/2018 Paid $369.64
DO 5300 17101701279 n/a Shoes, Safety Toe 161 06/06/2018 Paid $2,379.30
DO 5300 17101701279 n/a Shoes, Safety Toe 121 06/06/2018 Paid $179.99
DO 5300 17101701279 n/a Shoes, Safety Toe 141 06/06/2018 Paid $1,099.20
DO 5300 17101701279 n/a Shoes, Safety Toe 111 06/06/2018 Paid $2,918.88
DO 5300 17101701279 n/a Shoes, Safety Toe 171 06/06/2018 Paid $127.49
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