PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ROCKY BRANDS RETAIL LLC |
PAYMENT REQUEST | PRM 1500 09042226870 |
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 09041718732 | n/a | Shoes, Safety Toe | 171 | 04/23/2009 | Paid | $170.00 |
DO 1500 09041718735 | n/a | Shoes, Safety Toe | 161 | 04/23/2009 | Paid | $136.98 |
DO 1500 09041718736 | n/a | Shoes, Safety Toe | 151 | 04/23/2009 | Paid | $119.99 |
DO 1500 09041718737 | n/a | Shoes, Safety Toe | 141 | 04/23/2009 | Paid | $85.00 |
DO 1500 09041718740 | n/a | Shoes, Safety Toe | 131 | 04/23/2009 | Paid | $211.97 |
DO 1500 09041718741 | n/a | Shoes, Safety Toe | 121 | 04/23/2009 | Paid | $85.00 |
DO 1500 09041718742 | n/a | Shoes, Safety Toe | 111 | 04/23/2009 | Paid | $611.96 |