PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CLOTHING/CLOTHING MATERIAL |
PAYEE | RED WING BRANDS OF AMERICA INC |
PAYMENT REQUEST | PRM 6000 11083033096 |
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 6000 11062219416 | n/a | Shoes, Safety Toe | 191 | 08/31/2011 | Paid | $132.79 |
DO 6000 11071420957 | n/a | Shoes, Safety Toe | 171 | 08/31/2011 | Paid | $112.04 |
DO 6000 11071420957 | n/a | Shoes, Safety Toe | 111 | 08/31/2011 | Paid | $112.04 |
DO 6000 11071420957 | n/a | Shoes, Safety Toe | 131 | 08/31/2011 | Paid | $150.00 |
DO 6000 11071420957 | n/a | Shoes, Safety Toe | 121 | 08/31/2011 | Paid | $112.04 |
DO 6000 11071420957 | n/a | Shoes, Safety Toe | 181 | 08/31/2011 | Paid | $128.64 |
DO 6000 11071420957 | n/a | Shoes, Safety Toe | 141 | 08/31/2011 | Paid | $150.00 |
DO 6000 11071420957 | n/a | Shoes, Safety Toe | 151 | 08/31/2011 | Paid | $150.00 |
DO 6000 11082523719 | n/a | Shoes, Safety Toe | 161 | 08/31/2011 | Paid | $136.94 |