PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 1600 19013109979 |
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 18100400534 | n/a | Shoes, Safety Toe | 112 | 02/01/2019 | Paid | $72.26 |
DO 1600 18100400534 | n/a | Shoes, Safety Toe | 115 | 02/01/2019 | Paid | $72.26 |
DO 1600 18100400534 | n/a | Shoes, Safety Toe | 113 | 02/01/2019 | Paid | $72.26 |
DO 1600 18100400534 | n/a | Shoes, Safety Toe | 111 | 02/01/2019 | Paid | $72.26 |
DO 1600 18100400534 | n/a | Shoes, Safety Toe | 118 | 02/01/2019 | Paid | $72.23 |
DO 1600 18100400534 | n/a | Shoes, Safety Toe | 117 | 02/01/2019 | Paid | $72.26 |
DO 1600 18100400534 | n/a | Shoes, Safety Toe | 114 | 02/01/2019 | Paid | $72.26 |
DO 1600 18100400534 | n/a | Shoes, Safety Toe | 116 | 02/01/2019 | Paid | $72.26 |