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 6300 15030616604 |
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 6300 15022609242 | n/a | Shoes, Safety Toe | 121 | 03/09/2015 | Paid | $881.37 |
| DO 6300 15022609242 | n/a | Shoes, Safety Toe | 122 | 03/09/2015 | Paid | $989.26 |
| PO 6300 15022602101 | n/a | Shoes, Safety Toe | 112 | 03/09/2015 | Paid | $128.64 |
| PO 6300 15022602101 | n/a | Shoes, Safety Toe | 111 | 03/09/2015 | Paid | $387.00 |