PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRC 7400 17101200158 |
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 2200 17100300370 | n/a | Shoes, Safety Toe | 111 | 11/03/2017 | Paid | $2,000.55 |