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 17080729886 |
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 | 141 | 08/08/2017 | Paid | $139.49 |
| DO 8600 16121404483 | n/a | Shoes, Safety Toe | 171 | 08/08/2017 | Paid | $166.49 |
| DO 8600 16121404483 | n/a | Shoes, Safety Toe | 161 | 08/08/2017 | Paid | $190.89 |
| DO 8600 16121404483 | n/a | Shoes, Safety Toe | 181 | 08/08/2017 | Paid | $179.99 |
| DO 8600 16121404483 | n/a | Shoes, Safety Toe | 111 | 08/08/2017 | Paid | $175.49 |
| DO 8600 16121404483 | n/a | Shoes, Safety Toe | 151 | 08/08/2017 | Paid | $362.58 |
| DO 8600 16121404483 | n/a | Shoes, Safety Toe | 191 | 08/08/2017 | Paid | $305.98 |
| DO 8600 16121404483 | n/a | Shoes, Safety Toe | 131 | 08/08/2017 | Paid | $143.99 |