PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ROCKY BRANDS RETAIL LLC |
PAYMENT REQUEST | PRM 1500 10120606958 |
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 10101401644 | n/a | Shoes, Safety Toe | 121 | 12/07/2010 | Paid | $362.09 |
DO 1500 10113005289 | n/a | Shoes, Safety Toe | 111 | 12/07/2010 | Paid | $263.79 |