PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 4600 12110604244 |
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 4600 12103102431 | n/a | Shoes, Safety Toe | 112 | 11/07/2012 | Paid | $130.00 |
DO 4600 12103102431 | n/a | Shoes, Safety Toe | 111 | 11/07/2012 | Paid | $431.00 |