Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE RED WING BRANDS OF AMERICA INC
PAYMENT REQUEST PRM 2200 19070825843
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 19053001971 n/a SHOE, MINK OIL POLISH 111 07/09/2019 Paid $479.52
PO 2200 19053001971 n/a SHOE, BOOT OIL POLISH 121 07/09/2019 Paid $1,091.16
PO 2200 19053001971 n/a SHOE, BRUSH SOFT 131 07/09/2019 Paid $575.52