PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | RED WING SHOE STORE |
PAYMENT REQUEST | PRM 2200 11012712004 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 10100100209 | n/a | Shoes, Safety Toe | 121 | 02/04/2011 | Paid | $2,153.90 |
DO 2200 10100100210 | n/a | Shoes, Safety Toe | 111 | 02/04/2011 | Paid | $1,276.73 |