PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 1600 19051621204 |
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 | 117 | 05/17/2019 | Paid | $110.27 |
DO 1600 18100400534 | n/a | Shoes, Safety Toe | 116 | 05/17/2019 | Paid | $110.27 |
DO 1600 18100400534 | n/a | Shoes, Safety Toe | 112 | 05/17/2019 | Paid | $110.27 |
DO 1600 18100400534 | n/a | Shoes, Safety Toe | 113 | 05/17/2019 | Paid | $110.27 |
DO 1600 18100400534 | n/a | Shoes, Safety Toe | 111 | 05/17/2019 | Paid | $110.27 |
DO 1600 18100400534 | n/a | Shoes, Safety Toe | 114 | 05/17/2019 | Paid | $110.27 |
DO 1600 18100400534 | n/a | Shoes, Safety Toe | 118 | 05/17/2019 | Paid | $110.26 |
DO 1600 18100400534 | n/a | Shoes, Safety Toe | 115 | 05/17/2019 | Paid | $110.27 |