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 18062523839 |
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 | 131 | 06/26/2018 | Paid | $148.74 |
| DO 5300 17101701279 | n/a | Shoes, Safety Toe | 121 | 06/26/2018 | Paid | $134.99 |
| DO 5300 17101701279 | n/a | Shoes, Safety Toe | 141 | 06/26/2018 | Paid | $177.62 |
| DO 5300 17101701279 | n/a | Shoes, Safety Toe | 111 | 06/26/2018 | Paid | $127.49 |