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 16050924107 |
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 16040610916 | n/a | Shoes, Safety Toe | 114 | 05/10/2016 | Paid | $2,043.31 |
| DO 6300 16040610916 | n/a | Shoes, Safety Toe | 115 | 05/10/2016 | Paid | $2,500.60 |
| DO 6300 16040610916 | n/a | Shoes, Safety Toe | 111 | 05/10/2016 | Paid | $2,126.29 |
| DO 6300 16040610916 | n/a | Shoes, Safety Toe | 113 | 05/10/2016 | Paid | $647.35 |
| DO 6300 16040610916 | n/a | Shoes, Safety Toe | 112 | 05/10/2016 | Paid | $381.78 |
| DO 6300 16040610916 | n/a | Shoes, Safety Toe | 116 | 05/10/2016 | Paid | $174.29 |
| DO 6300 16050212262 | n/a | Shoes, Safety Toe | 122 | 05/10/2016 | Paid | $390.08 |
| DO 6300 16050212262 | n/a | Shoes, Safety Toe | 124 | 05/10/2016 | Paid | $212.45 |
| DO 6300 16050212262 | n/a | Shoes, Safety Toe | 121 | 05/10/2016 | Paid | $327.83 |
| DO 6300 16050212262 | n/a | Shoes, Safety Toe | 123 | 05/10/2016 | Paid | $170.14 |