PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | ROCKY BRANDS RETAIL LLC |
PAYMENT REQUEST | PRM 8600 09080739495 |
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 09072227478 | n/a | Shoes, Safety Toe | 121 | 08/10/2009 | Paid | $300.00 |
DO 8600 09072227478 | n/a | Shoes, Safety Toe | 111 | 08/10/2009 | Paid | $85.00 |