PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRC 7400 16121500380 |
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 |
---|---|---|---|---|---|---|
DO 8200 16100600647 | n/a | Shoes, Safety Toe | 111 | 01/03/2017 | Paid | $1,853.14 |