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 22070425044
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 22050401665 n/a HARDWARE AND RELATED ITEMS 131 07/06/2022 Paid $503.64
PO 2200 22050401665 n/a HARDWARE AND RELATED ITEMS 141 07/06/2022 Paid $239.76
PO 2200 22050401665 n/a HARDWARE AND RELATED ITEMS 121 07/06/2022 Paid $599.52
PO 2200 22050401665 n/a HARDWARE AND RELATED ITEMS 111 07/06/2022 Paid $1,175.16