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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RED WING BRANDS OF AMERICA INC
PAYMENT REQUEST PRM 2200 18040917185
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 18030201371 n/a SHOE, MINK OIL POLISH 121 04/10/2018 Paid $599.40
PO 2200 18030201371 n/a SHOE, BOOT OIL POLISH 111 04/10/2018 Paid $1,169.10