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 8600 17062125613 |
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 8600 16121404483 | n/a | Shoes, Safety Toe | 161 | 06/22/2017 | Paid | $170.99 |
| DO 8600 16121404483 | n/a | Shoes, Safety Toe | 151 | 06/22/2017 | Paid | $182.59 |
| DO 8600 16121404483 | n/a | Shoes, Safety Toe | 181 | 06/22/2017 | Paid | $361.88 |
| DO 8600 16121404483 | n/a | Shoes, Safety Toe | 121 | 06/22/2017 | Paid | $199.19 |
| DO 8600 16121404483 | n/a | Shoes, Safety Toe | 1111 | 06/22/2017 | Paid | $782.59 |
| DO 8600 16121404483 | n/a | Shoes, Safety Toe | 141 | 06/22/2017 | Paid | $514.57 |
| DO 8600 16121404483 | n/a | Shoes, Safety Toe | 171 | 06/22/2017 | Paid | $199.19 |
| DO 8600 16121404483 | n/a | Shoes, Safety Toe | 1141 | 06/22/2017 | Paid | $539.47 |
| DO 8600 16121404483 | n/a | Shoes, Safety Toe | 131 | 06/22/2017 | Paid | $715.42 |
| DO 8600 16121404483 | n/a | Shoes, Safety Toe | 1101 | 06/22/2017 | Paid | $379.18 |
| DO 8600 16121404483 | n/a | Shoes, Safety Toe | 191 | 06/22/2017 | Paid | $284.48 |