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 15042722716 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 15041702769 | n/a | Shoes, Safety Toe | 111 | 04/28/2015 | Paid | $780.15 |
| PO 6300 15041702769 | n/a | Shoes, Safety Toe | 112 | 04/28/2015 | Paid | $311.23 |
| PO 6300 15041702769 | n/a | Shoes, Safety Toe | 113 | 04/28/2015 | Paid | $178.44 |