PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRC 7400 21071301810 |
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 20100100100 | n/a | Shoes, Safety Toe | 111 | 07/29/2021 | Paid | $4,743.52 |