PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ROCKY BRANDS RETAIL LLC |
PAYMENT REQUEST | PRM 1500 10040820520 |
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 10032315096 | n/a | Shoes, Safety Toe | 151 | 04/09/2010 | Paid | $159.99 |
DO 1500 10032315096 | n/a | Shoes, Safety Toe | 131 | 04/09/2010 | Paid | $170.00 |
DO 1500 10032315096 | n/a | Shoes, Safety Toe | 141 | 04/09/2010 | Paid | $159.99 |
DO 1500 10032315096 | n/a | Shoes, Safety Toe | 111 | 04/09/2010 | Paid | $85.00 |
DO 1500 10032315096 | n/a | Shoes, Safety Toe | 121 | 04/09/2010 | Paid | $170.00 |
DO 1500 10032315104 | n/a | Shoes, Safety Toe | 161 | 04/09/2010 | Paid | $85.00 |