PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | RED WING SHOE STORE |
PAYMENT REQUEST | PRM 8500 09011313617 |
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 8500 08121504524 | n/a | SHOES, SAFETY STEEL TOE, WORK, HIGH TOP, LEATHER, | 111 | 01/14/2009 | Paid | $150.00 |