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 16042723329 |
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 16040510721 | n/a | Shoes, Safety Toe | 112 | 04/28/2016 | Paid | $200.00 |
| DO 6300 16040510721 | n/a | Shoes, Safety Toe | 113 | 04/28/2016 | Paid | $399.19 |
| DO 6300 16040510721 | n/a | Shoes, Safety Toe | 111 | 04/28/2016 | Paid | $149.39 |
| DO 6300 16042111812 | n/a | Shoes, Safety Toe | 122 | 04/28/2016 | Paid | $697.15 |
| DO 6300 16042111812 | n/a | Shoes, Safety Toe | 123 | 04/28/2016 | Paid | $174.29 |
| DO 6300 16042111812 | n/a | Shoes, Safety Toe | 121 | 04/28/2016 | Paid | $174.29 |