PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 1600 17062625840 |
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 1600 17050410632 | n/a | Shoes, Safety Toe | 121 | 06/27/2017 | Paid | $150.00 |
DO 1600 17061512364 | n/a | Shoes, Safety Toe | 111 | 06/27/2017 | Paid | $150.00 |
DO 1600 17061512364 | n/a | Shoes, Safety Toe | 112 | 06/27/2017 | Paid | $127.49 |
DO 1600 17061512364 | n/a | Shoes, Safety Toe | 114 | 06/27/2017 | Paid | $118.99 |
DO 1600 17061512364 | n/a | Shoes, Safety Toe | 113 | 06/27/2017 | Paid | $150.00 |