PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 2400 13021113681 |
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 2400 13011406954 | n/a | Shoes, Safety Toe | 111 | 02/12/2013 | Paid | $629.00 |
DO 2400 13011406954 | n/a | Shoes, Safety Toe | 141 | 02/12/2013 | Paid | $150.00 |
DO 2400 13020508219 | n/a | Shoes, Safety Toe | 131 | 02/12/2013 | Paid | $149.99 |
DO 2400 13020508219 | n/a | Shoes, Safety Toe | 121 | 02/12/2013 | Paid | $108.00 |