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, BRUSH SOFT | 131 | 07/09/2019 | Paid | $575.52 |
| PO 2200 19053001971 | n/a | SHOE, BOOT OIL POLISH | 121 | 07/09/2019 | Paid | $1,091.16 |
| PO 2200 19053001971 | n/a | SHOE, MINK OIL POLISH | 111 | 07/09/2019 | Paid | $479.52 |