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 19010707928 |
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 | 01/08/2019 | Paid | $373.68 |
| DO 5300 18100300433 | n/a | Shoes, Safety Toe | 112 | 01/08/2019 | Paid | $129.25 |
| DO 5300 18100300433 | n/a | Shoes, Safety Toe | 114 | 01/08/2019 | Paid | $434.14 |
| DO 5300 18100300433 | n/a | Shoes, Safety Toe | 113 | 01/08/2019 | Paid | $261.82 |
| DO 5300 18100300433 | n/a | Shoes, Safety Toe | 115 | 01/08/2019 | Paid | $90.68 |
| DO 5300 18100300433 | n/a | Shoes, Safety Toe | 116 | 01/08/2019 | Paid | $22.13 |
| DO 5300 18100300433 | n/a | Shoes, Safety Toe | 117 | 01/08/2019 | Paid | $26.48 |