PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ROCKY BRANDS RETAIL LLC |
PAYMENT REQUEST | GAX 1600 11051314783 |
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 |
---|---|---|---|---|---|---|
n/a | Clothing/clothing material | 101 | 06/20/2011 | Paid | ($39.99) | |
n/a | Clothing/clothing material | 102 | 06/20/2011 | Paid | ($39.99) | |
n/a | Clothing/clothing material | 103 | 06/20/2011 | Paid | ($60.44) |