PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ROCKY BRANDS RETAIL LLC |
PAYMENT REQUEST | PRM 1500 11052423604 |
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 11050516115 | n/a | Shoes, Safety Toe | 141 | 05/25/2011 | Paid | $85.00 |
DO 1500 11050516115 | n/a | Shoes, Safety Toe | 151 | 05/25/2011 | Paid | $1,410.08 |
DO 1500 11050516115 | n/a | Shoes, Safety Toe | 111 | 05/25/2011 | Paid | $680.00 |
DO 1500 11050516115 | n/a | Shoes, Safety Toe | 161 | 05/25/2011 | Paid | $621.97 |
DO 1500 11050516115 | n/a | Shoes, Safety Toe | 121 | 05/25/2011 | Paid | $85.00 |
DO 1500 11050516115 | n/a | Shoes, Safety Toe | 131 | 05/25/2011 | Paid | $85.00 |
DO 1500 11050516115 | n/a | Shoes, Safety Toe | 181 | 05/25/2011 | Paid | $85.00 |
DO 1500 11050516115 | n/a | Shoes, Safety Toe | 171 | 05/25/2011 | Paid | $85.00 |