PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 2400 13052123402 |
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 12100800753 | n/a | Shoes, Safety Toe | 141 | 05/22/2013 | Paid | $130.00 |
DO 2400 13011406954 | n/a | Shoes, Safety Toe | 131 | 05/22/2013 | Paid | $300.00 |
DO 2400 13051513861 | n/a | Shoes, Safety Toe | 111 | 05/22/2013 | Paid | $854.77 |
DO 2400 13051513861 | n/a | Shoes, Safety Toe | 121 | 05/22/2013 | Paid | $108.00 |