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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RED WING BRANDS OF AMERICA INC
PAYMENT REQUEST PRM 2200 16062728860
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
PO 2200 16022901924 n/a SHOE, BOOT OIL POLISH 111 06/28/2016 Paid $1,558.80
PO 2200 16022901924 n/a SHOE, BRUSH SOFT 131 06/28/2016 Paid $575.52
PO 2200 16022901924 n/a SHOE, MINK OIL POLISH 121 06/28/2016 Paid $599.40