Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	SAFETY EQUIPMENT
PAYEE	RED WING BRANDS OF AMERICA INC
PAYMENT REQUEST	PRM 5300 18120505847

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	111	12/06/2018	Paid	$48.65
DO 5300 18100300433	n/a	Shoes, Safety Toe	113	12/06/2018	Paid	$34.09
DO 5300 18100300433	n/a	Shoes, Safety Toe	117	12/06/2018	Paid	$3.45
DO 5300 18100300433	n/a	Shoes, Safety Toe	133	12/06/2018	Paid	$526.83
DO 5300 18100300433	n/a	Shoes, Safety Toe	131	12/06/2018	Paid	$751.89
DO 5300 18100300433	n/a	Shoes, Safety Toe	132	12/06/2018	Paid	$260.07
DO 5300 18100300433	n/a	Shoes, Safety Toe	137	12/06/2018	Paid	$53.27
DO 5300 18100300433	n/a	Shoes, Safety Toe	115	12/06/2018	Paid	$11.81
DO 5300 18100300433	n/a	Shoes, Safety Toe	123	12/06/2018	Paid	$128.20
DO 5300 18100300433	n/a	Shoes, Safety Toe	127	12/06/2018	Paid	$12.97
DO 5300 18100300433	n/a	Shoes, Safety Toe	112	12/06/2018	Paid	$16.83
DO 5300 18100300433	n/a	Shoes, Safety Toe	116	12/06/2018	Paid	$2.88
DO 5300 18100300433	n/a	Shoes, Safety Toe	114	12/06/2018	Paid	$56.53
DO 5300 18100300433	n/a	Shoes, Safety Toe	121	12/06/2018	Paid	$182.96
DO 5300 18100300433	n/a	Shoes, Safety Toe	135	12/06/2018	Paid	$182.47
DO 5300 18100300433	n/a	Shoes, Safety Toe	126	12/06/2018	Paid	$10.84
DO 5300 18100300433	n/a	Shoes, Safety Toe	124	12/06/2018	Paid	$212.57
DO 5300 18100300433	n/a	Shoes, Safety Toe	125	12/06/2018	Paid	$44.40
DO 5300 18100300433	n/a	Shoes, Safety Toe	122	12/06/2018	Paid	$63.28
DO 5300 18100300433	n/a	Shoes, Safety Toe	136	12/06/2018	Paid	$44.53
DO 5300 18100300433	n/a	Shoes, Safety Toe	134	12/06/2018	Paid	$873.58