PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ROCKY BRANDS RETAIL LLC |
PAYMENT REQUEST | PRM 1500 09031221328 |
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 1500 09030414313 | n/a | Shoes, Safety Toe | 131 | 03/13/2009 | Paid | $329.00 |
DO 1500 09030414313 | n/a | Shoes, Safety Toe | 161 | 03/13/2009 | Paid | $510.00 |
DO 1500 09030414313 | n/a | Shoes, Safety Toe | 121 | 03/13/2009 | Paid | $585.00 |
DO 1500 09030414313 | n/a | Shoes, Safety Toe | 111 | 03/13/2009 | Paid | $85.00 |
DO 1500 09030414313 | n/a | Shoes, Safety Toe | 151 | 03/13/2009 | Paid | $170.00 |
DO 1500 09030414313 | n/a | Shoes, Safety Toe | 141 | 03/13/2009 | Paid | $159.00 |