PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ROCKY BRANDS RETAIL LLC |
PAYMENT REQUEST | PRM 1500 09072337409 |
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 09070826191 | n/a | Shoes, Safety Toe | 121 | 07/24/2009 | Paid | $230.59 |
DO 1500 09070826192 | n/a | Shoes, Safety Toe | 111 | 07/24/2009 | Paid | $280.99 |