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 24022115929 |
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 23122004345 | n/a | Shoes, Safety Toe | 1111 | 02/26/2024 | Paid | $161.35 |
| DO 7800 23122004345 | n/a | Shoes, Safety Toe | 191 | 02/26/2024 | Paid | $153.08 |
| DO 7800 23122004345 | n/a | Shoes, Safety Toe | 121 | 02/26/2024 | Paid | $175.00 |
| DO 7800 23122004345 | n/a | Shoes, Safety Toe | 181 | 02/26/2024 | Paid | $165.49 |
| DO 7800 23122004345 | n/a | Shoes, Safety Toe | 1121 | 02/26/2024 | Paid | $165.49 |
| DO 7800 23122004345 | n/a | Shoes, Safety Toe | 141 | 02/26/2024 | Paid | $153.08 |
| DO 7800 23122004345 | n/a | Shoes, Safety Toe | 161 | 02/26/2024 | Paid | $148.94 |
| DO 7800 23122004345 | n/a | Shoes, Safety Toe | 131 | 02/26/2024 | Paid | $175.00 |
| DO 7800 23122004345 | n/a | Shoes, Safety Toe | 171 | 02/26/2024 | Paid | $175.00 |
| DO 7800 23122004345 | n/a | Shoes, Safety Toe | 151 | 02/26/2024 | Paid | $173.77 |
| DO 7800 23122004345 | n/a | Shoes, Safety Toe | 1101 | 02/26/2024 | Paid | $148.94 |
| DO 7800 23122004345 | n/a | Shoes, Safety Toe | 1131 | 02/26/2024 | Paid | $175.00 |
| DO 7800 23122004345 | n/a | Shoes, Safety Toe | 111 | 02/26/2024 | Paid | $175.00 |