PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRC 7400 21051201442 |
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 5300 20101601065 | n/a | Shoes, Safety Toe | 111 | 05/28/2021 | Paid | $4,134.04 |