PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ROCKY BRANDS RETAIL LLC |
PAYMENT REQUEST | PRM 1500 10032619241 |
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 09110703622 | n/a | Shoes, Safety Toe | 111 | 03/29/2010 | Paid | $689.97 |
DO 1500 10032315060 | n/a | Shoes, Safety Toe | 161 | 03/29/2010 | Paid | $319.98 |
DO 1500 10032315060 | n/a | Shoes, Safety Toe | 151 | 03/29/2010 | Paid | $85.00 |
DO 1500 10032315060 | n/a | Shoes, Safety Toe | 121 | 03/29/2010 | Paid | $85.00 |
DO 1500 10032315060 | n/a | Shoes, Safety Toe | 131 | 03/29/2010 | Paid | $170.00 |
DO 1500 10032315060 | n/a | Shoes, Safety Toe | 141 | 03/29/2010 | Paid | $69.99 |
DO 1500 10032315060 | n/a | Shoes, Safety Toe | 171 | 03/29/2010 | Paid | $154.99 |
DO 1500 10032315060 | n/a | Shoes, Safety Toe | 181 | 03/29/2010 | Paid | $664.99 |