PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ROCKY BRANDS RETAIL LLC |
PAYMENT REQUEST | PRM 8600 09072337581 |
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 8600 09071026506 | n/a | Shoes, Safety Toe | 111 | 07/24/2009 | Paid | $98.69 |
DO 8600 09071026506 | n/a | Shoes, Safety Toe | 121 | 07/24/2009 | Paid | $90.29 |
DO 8600 09071326551 | n/a | Shoes, Safety Toe | 131 | 07/24/2009 | Paid | $75.00 |
DO 8600 09071326551 | n/a | Shoes, Safety Toe | 141 | 07/24/2009 | Paid | $88.89 |
DO 8600 09071326551 | n/a | Shoes, Safety Toe | 151 | 07/24/2009 | Paid | $100.00 |