PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 2400 15072232348 |
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 14100200324 | n/a | Shoes, Safety Toe | 111 | 07/23/2015 | Paid | $166.49 |
DO 2400 15070716620 | n/a | Shoes, Safety Toe | 121 | 07/23/2015 | Paid | $175.00 |