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 | 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 |
| PO 2200 22050401665 | n/a | HARDWARE AND RELATED ITEMS | 131 | 07/06/2022 | Paid | $503.64 |