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 7800 18072526744 |
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 7800 17100200243 | n/a | Shoes, Safety Toe | 141 | 07/26/2018 | Paid | $664.70 |
| DO 7800 17100200243 | n/a | Shoes, Safety Toe | 161 | 07/26/2018 | Paid | $327.99 |
| DO 7800 17100200243 | n/a | Shoes, Safety Toe | 181 | 07/26/2018 | Paid | $140.24 |
| DO 7800 17100200243 | n/a | Shoes, Safety Toe | 151 | 07/26/2018 | Paid | $516.23 |
| DO 7800 17100200243 | n/a | Shoes, Safety Toe | 111 | 07/26/2018 | Paid | $3,179.07 |
| DO 7800 17100200243 | n/a | Shoes, Safety Toe | 131 | 07/26/2018 | Paid | $2,426.62 |
| DO 7800 17100200243 | n/a | Shoes, Safety Toe | 121 | 07/26/2018 | Paid | $1,288.19 |
| DO 7800 17100200243 | n/a | Shoes, Safety Toe | 171 | 07/26/2018 | Paid | $2,000.00 |