Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SAFETY EQUIPMENT
PAYEE	RED WING BRANDS OF AMERICA INC
PAYMENT REQUEST	PRM 5300 18112905405

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 18100300433	n/a	Shoes, Safety Toe	113	11/30/2018	Paid	$26.41
DO 5300 18100300433	n/a	Shoes, Safety Toe	136	11/30/2018	Paid	$31.97
DO 5300 18100300433	n/a	Shoes, Safety Toe	133	11/30/2018	Paid	$378.16
DO 5300 18100300433	n/a	Shoes, Safety Toe	115	11/30/2018	Paid	$9.15
DO 5300 18100300433	n/a	Shoes, Safety Toe	124	11/30/2018	Paid	$400.34
DO 5300 18100300433	n/a	Shoes, Safety Toe	121	11/30/2018	Paid	$344.57
DO 5300 18100300433	n/a	Shoes, Safety Toe	135	11/30/2018	Paid	$130.98
DO 5300 18100300433	n/a	Shoes, Safety Toe	126	11/30/2018	Paid	$20.41
DO 5300 18100300433	n/a	Shoes, Safety Toe	116	11/30/2018	Paid	$2.23
DO 5300 18100300433	n/a	Shoes, Safety Toe	127	11/30/2018	Paid	$24.41
DO 5300 18100300433	n/a	Shoes, Safety Toe	111	11/30/2018	Paid	$37.69
DO 5300 18100300433	n/a	Shoes, Safety Toe	117	11/30/2018	Paid	$2.67
DO 5300 18100300433	n/a	Shoes, Safety Toe	137	11/30/2018	Paid	$38.24
DO 5300 18100300433	n/a	Shoes, Safety Toe	131	11/30/2018	Paid	$539.71
DO 5300 18100300433	n/a	Shoes, Safety Toe	134	11/30/2018	Paid	$627.07
DO 5300 18100300433	n/a	Shoes, Safety Toe	125	11/30/2018	Paid	$83.62
DO 5300 18100300433	n/a	Shoes, Safety Toe	132	11/30/2018	Paid	$186.68
DO 5300 18100300433	n/a	Shoes, Safety Toe	114	11/30/2018	Paid	$43.80
DO 5300 18100300433	n/a	Shoes, Safety Toe	122	11/30/2018	Paid	$119.18
DO 5300 18100300433	n/a	Shoes, Safety Toe	112	11/30/2018	Paid	$13.04
DO 5300 18100300433	n/a	Shoes, Safety Toe	123	11/30/2018	Paid	$241.43