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 16053126025 |
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 16050612663 | n/a | Shoes, Safety Toe | 131 | 06/01/2016 | Paid | $1,274.61 |
| DO 6300 16050612663 | n/a | Shoes, Safety Toe | 132 | 06/01/2016 | Paid | $1,917.45 |
| PO 6300 16040502406 | n/a | Shoes, Safety Toe | 121 | 06/01/2016 | Paid | $517.66 |
| PO 6300 16041902592 | n/a | Shoes, Safety Toe | 111 | 06/01/2016 | Paid | $305.98 |